- Northrop Grumman (Dulles, VA)
- …such as System Security Plan (SSP), Risk Assessment Report (RAR), Security Controls Traceability Matrix (SCTM), Plans of Action & Milestones (POA&Ms), and additional ... best practices for application security + Familiarity with the system accreditation process to achieve Authority to Operate (ATO) and experience in conducting system… more
- Insight Global (Richmond, VA)
- …by conducting financial and operational audits. The Auditor ensures that internal controls and procedures are established to mitigate risks and comply with ... Contributes to annual risk assessments by analyzing processes and internal controls to identify significant risks. Documents audit findings and creates supporting… more
- Amazon (Arlington, VA)
- …nights, and/or holidays Preferred Qualifications - Experience in design review process to incorporate electrical, mechanical, automation controls solutions to ... reliability and standards - Experience in automated conveyors systems and controls , electrical and electronic principles, blueprint and electrical schematic reading,… more
- Robert Half Finance & Accounting (Virginia Beach, VA)
- …States. The role involves strategizing, monitoring and evaluating accounting financial controls and activities, coordinating the preparation of audit materials, and ... information. Responsibilities: * Strategize, monitor and evaluate accounting financial controls and activities to ensure efficiency and compliance. * Coordinate… more
- Prime Therapeutics (Richmond, VA)
- …the organization. **Responsibilities** + Define and orchestrate Architecture governance process and Architecture Review Board (ARB) including integration points with ... for proposal (RFP) content and responses as well as Enterprise Architecture controls and content associated with Prime's SOC2, HITRUST and internal standard industry… more
- SAIC (Chantilly, VA)
- …certification or above (Security+ CE, CASP+ CE, CISSP, etc.) + Experience implementing RMF Process and NIST 800-53 technical controls , as well as developing and ... posture as part of Authority to Operate (ATO) RMF process . + Manage/track customer sponsored assets' plan of action...as well (with customer signoff). + Assign asset security controls and levy asset specific liens on controls… more
- Wells Fargo (Roanoke, VA)
- …business performance and/or internal fraud risk at an employee, business, risk type or process level. **In this role, you will:** + Drive the insights and analysis ... improve business performance and/or internal fraud risk at an employee, business or process level + Develop and maintain monitoring of Key Risk Indicators (KRI) and… more
- Amazon (Arlington, VA)
- …-Document processes, find gaps, review SOPs (Standard Operating Procedures) on current process and determine gaps - Control existing processes and establish ... you will be given the autonomy to develop a strategy and build effective controls to ensure product compliance in Amazon's North America marketplace. The Senior Risk… more
- Amazon (Herndon, VA)
- …experience * High technical competency in either mechanical or electrical or control systems utilized in critical infrastructures, with the capability to learn and ... respectful interaction with multiple teams *Advance knowledge of mechanical, electrical, and controls systems for critical infrastructures * Ability to read and edit… more
- Navy Federal Credit Union (Vienna, VA)
- …budget in support of service innovations and organizational and process changes/enhancements. Digital Notification Services Project Manager Opportunity Digital ... conform to established quality and schedules + Monitors and controls risks to ensure timelines are met and project...contract administration and execution + Manages contract budget, cost control mechanisms and Change control + Serves… more
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