- Deloitte (Arlington, VA)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify ... controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and information technology management… more
- Humana (Richmond, VA)
- …decrease access to sensitive data. + Contribute to the continuous monitoring of IAM risk and assurance activities such as control ownership, risk ... have the chance to design a sustainable IAM model that influences Humana's risk culture, reshapes Identity Governance, and fosters accountability for the adoption of… more
- Watershed Security (Portsmouth, VA)
- …(see below for more information) Analyzes and defines security requirements. Performs risk analysis and security control assessment and audit services, develops ... to perform or assist in one or more of the following areas: Risk and Vulnerability Assessments; scanning; assessment of system security for compliance of… more
- Capital One (Richmond, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... audits for the US Card and Auto Finance businesses. Responsibilities: + Perform risk assessments of business activities and perform relevant testing based on the… more
- KBR (Chantilly, VA)
- …verification/validation of system performanc.e + Plan and support operations through risk mitigation, cost control , and scheduling; effectively manage ... of concept of operations with existing infrastructure, personnel, doctrine, and overall risk . + Examine and provide estimates of material, equipment services, and… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Petersburg, VA)
- …plant. Responsibilities will include adherence to production processes and specifications, risk assessment and control , finished product quality assessment, and ... ensure quality product. Job Description: Responsibilities: + Conducts on-going risk assessment, develops corrective actions, and monitors implementation and… more
- Somatus (Mclean, VA)
- …of Risk Management (ARM) and/or Certified Professional in Health Care Risk + 3+ years Infection Control & Prevention experience **Knowledge, Skills, ... Director, Quality will work closely with Sr. Manager, Audit Risk and the Regulatory and Accreditation Team to ensure...healthcare + Three (3) years management in healthcare or risk management. + Five (5) years' experience supporting healthcare… more
- Washington Metropolitan Area Transit Authority (VA)
- …-based, repeatable/consistent system security strategy based on the NIST Risk Management Framework/Cybersecurity Framework which includes: control selection ... Cybersecurity Officer Lead (Supply Chain & Risk Mgmt.) Job ID: 250681 Location: VA -...estimated revenue, expense reports, and other data sources to control funds and provide for proper financial administration. Uses… more
- Capital One (Richmond, VA)
- …communications) + Supports process health of Rmap Control Coverage + Control Execution Oversight for Business Risk Office Governance Activities: Provides ... HR Risk Specialist, Senior Associate As a Senior HR...Resources + At least 1 year of experience with Control Management + Strong problem-solving skills + Strong written… more
- Truist (Richmond, VA)
- …and the aggregation, administration, analysis, monitoring and escalation of risk governance reporting to the appropriate business functions and enterprise-level ... risk committees. **LOCATION:** Please note that candidate must be...management, proactive vendor management, user assistance/ troubleshooting, periodic quality assurance/ control activities, and general system administration. 3. Support the… more