- Family Dollar (Chesapeake, VA)
- …internal audit work in line with the audit plan and the company's risk management strategies. **Position Reporting** This position will report directly to the Chief ... in this Section: Co-develop expectation for Internal Audit Develop Risk Assessment Develop Annual Audit Plan Execute Annual Audit...of this process on an annual basis. **B. Develop Risk Assessment** Assists management in developing a risk… more
- Amentum (Richmond, VA)
- …ISO 27001 adherence and other cybersecurity related frameworks, in governance, risk , and information assurance. This role supports Amentum's data protection ... cybersecurity threats, regulatory changes, and industry best practices. + **Audits, Risk Assessments & Adherence Support:** Lead or participate in internal audits… more
- Amazon (Arlington, VA)
- …role is grounded in technical leadership. You'll be responsible for aligning risk controls with best practices and regulatory frameworks, including the Occupational ... and Health Administration (OSHA) PSM standard, Environmental Protection Agency (EPA) Risk Management Plan (RMP), Seveso III Directive, and international standards… more
- Fannie Mae (Reston, VA)
- …leader will work closely with cross-functional teams-including IT, Legal, Security, Risk , HR, and Business Leadership-to establish frameworks for governance, risk ... strategies across Windows, macOS, iOS, and Android platforms. * Drive risk -based governance models that enable innovation while ensuring compliance with regulatory,… more
- Bechtel Corporation (Reston, VA)
- …guidance, training, and mentoring to your team on key project procedures and risk management to ensure successful project execution and delivery. \#LI-JL1 # Major ... the program incorporating cost management, project scheduling, reporting and risk management. + Ensure the right level of resources...maintained for optimum delivery. + Chair Project Reviews and risk workshops to ensure that all major projects are… more
- Deloitte (Mclean, VA)
- …and review expertise to project teams and client organizations in the Cyber Risk space. Responsibilities include: + Lead the overall delivery of Azure Cloud Cyber ... Risk projects in a project manager and or architect role,...the client for Azure and Entra ID Cloud Cyber Risk services + Function as the primary client day to… more
- The MITRE Corporation (Mclean, VA)
- …MITRE - and make a difference with us. Department Summary: The Cybersecurity Risk Management Department (R311) within the Global Security Services Division (R300) is ... operational environments; perform security authorization activities in compliance with Risk Management Framework (RMF) policies and procedures to include System… more
- Truist (Richmond, VA)
- …technical audit assessments related to the identification and mitigation of risk associated with both financial and non-financial models and other quantitative ... of technical model validation reviews completed by the Truist Model Risk Management Risk Management Technical Review Team. Work will consist of: a. Performing… more
- Wells Fargo (Herndon, VA)
- …focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as ... and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which… more
- Deloitte (Mclean, VA)
- …As a Manager, you'll provide consulting and implementation services that integrate risk , regulatory, and technology skills to help clients transform their legacy ... programs; working across a variety of different security operations center, risk and compliance programs that extend well beyond Cyber Risk . Key… more