- Truist (Richmond, VA)
- …management processes and IT industry trends. 4. Strong knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and the System Development Life ... (SDLC). 5. Strong knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX, PCI DSS). 6. Strong knowledge, ability… more
- General Motors (Richmond, VA)
- …the safety audit program strategy and plan to help ensure effective safety controls + Support root cause analysis and implement corrective action plans to eliminate ... for hazards and develop operational safety requirements to embed in the process to control risks. + Partner with the systems and engineering team to develop methods… more
- Capital One (Richmond, VA)
- …comply with Enterprise Data Management Standards + Maintain documentation for multiple controls to maintain control effectiveness; support testing, audit, and ... maintenance of new and existing suite of data quality controls to ensure high quality data for various AML...edit, and deliver presentations that communicate recommendations, proposals, or project statuses to senior leaders and key stakeholder +… more
- Amazon (Arlington, VA)
- …perform independent and objective assessments of business activities and related controls with the goal of improving operations (effectiveness, efficiency, customer ... policies; risk management; and the overall system of internal controls . This position may require up to 20% travel,...insights to the business as a result of each project . - You will provide consultative support to business… more
- Dominion Energy (Alexandria, VA)
- …level. Teaching/training/coaching skills; strong verbal and written communication; computer; project coordination; planning and organizing. Ability to be flexible; ... temperatures and/or inclement weather. **Test Description** No testing required. **Export Control ** Certain positions at Dominion Energy may involve access to… more
- Dominion Energy (Richmond, VA)
- …PJM, Regulatory Affairs and Business Development) to assess and enhance project feasibility by addressing challenges such as operational constraints and regulatory ... 25% **Other Working Conditions** **Test Description** No testing required. **Export Control ** Certain positions at Dominion Energy may involve access to information… more
- Insight Global (Springfield, VA)
- …developing test plans respective to the provided solutions Support Security Controls and Hardening of network components. Utilization of security vulnerability tools ... vulnerability rating. Apply Customer required DISA STIGS and respective security controls as deemed appropriate and applicable. Write clear documentation, such as… more
- Dominion Energy (Richmond, VA)
- …assess supply chain processes. Provide spend analysis and supply planning, project coordination for materials and services, product standardization or facilitation ... 25% **Other Working Conditions** **Test Description** No Testing Required **Export Control ** Certain positions at Dominion Energy may involve access to information… more
- Dominion Energy (Richmond, VA)
- …skills, questioning attitude, and attention to detail + Mentoring experience + Project management experience + Ability to anticipate, understand, and respond to ... -100% **Other Working Conditions** **Test Description** No Testing Required **Export Control ** Certain positions at Dominion Energy may involve access to information… more
- Amentum (Arlington, VA)
- …per directives. Ensures full and effective employment of assigned personnel. Manages, controls and executes activities with the development of plans under the ... status and provide appropriate oversight and initiate supply priority and project codes. Assists in the determination of properly assigned cannibalization actions… more
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