- General Dynamics Information Technology (Fairfax, VA)
- …a process for ongoing assessment and improvement of governance controls . + Provide guidance and recommendations to stakeholders for containment, validation, and ... and technologies. + Identify, document, and automate the integration of security controls into the enterprise architecture and system development life cycle … more
- Oracle (Richmond, VA)
- …Structure (CBS) and a centralized cost database, integrating with program controls , procurement, finance, and regional delivery teams to ensure cost predictability, ... data center fit‑outs (eg, civil, structural, architectural, mechanical, electrical, controls /BMS/SCADA, fire protection, racks/containment, network/telecom, security, commissioning, indirects, GC… more
- Capital One (Richmond, VA)
- …Oxley program with respect to data integrity and the general technology control environment inclusive of relevant information security controls . Responsibilities ... processes and the risks that must be mitigated in the Tech general control environment. Our function is responsible for performing helpful and objective advice to… more
- M. C. Dean (Boydton, VA)
- …scope of work for the project. + Establish and lead 3-Phase Quality Control Process conducting preparatory, initial and follow-up phase inspections. + Collect ... Understand challenges in the existing AS-IS processes and recommend improvements for process optimization + Identify technical and administrative controls and… more
- Bank of America (Richmond, VA)
- …executes on controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform + Partners with Business and Technology functions ... is responsible for ensuring operational data is fit for purpose, defining controls , and monitoring processes are in adherence to enterprise data management… more
- Coinbase (Richmond, VA)
- …training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, recommend remediation plans and ... * Assess SOX implications of new products, update relevant controls , and communicate requirements to product organization and other...progress and escalations management * Perform SOX audit and control impact analysis as a result of security and… more
- Dominion Energy (Glen Allen, VA)
- …**Job Summary** This position will be responsible for Substation protection and control conceptual design, scope of work and estimates for Dominion's Electric ... 4kV to 500kV. **Primary Responsibilities** + Createand/or modify Protection and Control design documents and drawings for substation projects including the relay… more
- NuvoLogic Consulting (Mclean, VA)
- …decisions; quantitative analysis developing financial and predictive models; internal controls , compliance and governance to ensure processes align with regulatory ... guidance; and process modernization to enhance, streamline and optimize processes. As...our team to support federal government clients with business process improvements and management consulting. This role involves evaluating,… more
- Zurich NA (Richmond, VA)
- Sr Supplier Medical Process Specialist 128416 Zurich North America is seeking am experienced Sr. Supplier Medical Process Specialist to join our team in one of ... balance, and outstanding culture. As a Sr. Supplier Medical Process Specialist, you will manage supplier performance and work...and evidence are maintained in line with key governance controls . Basic Qualifications: + Associate degree and 3 or… more
- Coinbase (Richmond, VA)
- …and business risk owners. * Maintain source of truth risk register: Quality control of data, tooling support, and implementing automation/ process improvements to ... as a member of the Coinbase Technology Risk & Controls team and support the implementation and maturity of...management or other customer-facing disciplines. * Strong knowledge of risk/ control issues in relation to evolving technology (eg, crypto,… more