- 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 ... technology, operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more
- CBRE (Richmond, VA)
- …management, controls, policies and standards, disaster recovery, vulnerability management, vendor risk management, assessments and control testing. What you'll ... - United States of America About the role Executes on Cybersecurity governance, risk and compliance activities to evaluate and reduce information technology (IT) … more
- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... growth and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive impactful… more
- Oracle (Richmond, VA)
- …Azure, GCP). + Demonstrated experience in secure architecture design, threat modeling, risk assessment, and cloud control frameworks. + Experience conducting ... **CSSAP-style security reviews** , including: + Cloud security posture analysis + Control architecture validation + Secure-by-design pattern evaluation + AI system … more
- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... growth and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive impactful… more
- Koniag Government Services (Alexandria, VA)
- …Support authority-to-operate (ATO/ATO-equivalent) decisions by providing test evidence, risk -based assessments of control implementation, system vulnerabilities, ... deep expertise in testing, evaluating, and validating cybersecurity controls and risk -management processes associated with systems authorized under the legacy … more
- Three Saints Bay (Manassas, VA)
- …and financial reporting processes. This role will be instrumental in leading risk assessments, managing internal control evaluations, and providing assurance ... + 7+ years of Finance, Internal Controls, Auditing, or Risk Management experience + Deltek CostPoint Project Control... Risk Management experience + Deltek CostPoint Project Control Experience is required + Experience with FAR and… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Petersburg, VA)
- …for overseeing product fabrication in assigned areas including adherence to risk assessment/ control , and quality assessment and finished product food ... issues. + Assesses finished products for acceptability. + Conducts ongoing risk assessments, develops corrective actions, and monitors implementation and maintenance… more
- Humana (Richmond, VA)
- …and Actuarial Memorandums for the Appointed Actuary. Handles actuarial reserves and risk control aspects of state Department of Insurance examinations, external ... auditors, and internal auditing of reserves and liabilities. Advises executives to develop functional strategies (often segment specific) on matters of significance. Exercises independent judgment and decision making on complex issues regarding job duties and… more
- Hensel Phelps (Tysons Corner, VA)
- …on high- risk activities and work with the area superintendents on ways to control risk . + Conduct project safety training, as needed, and assist in ... Maintain project statistical data. + Participate in the six-step quality control /safety process including assisting with activity hazard analyses and participating… more