- Tau Six (Chantilly, VA)
- …National Security market, has an immediate need for a Cybersecurity Security Control Assessor (SCA) for a Department of Defense customer. This high-profile contract ... strong communication skills. Your excellent technical skills will assist in identifying risk to systems across a broad spectrum of technologies and processes. Your… more
- TD Bank (Vienna, VA)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Financial Crime Risk Senior Investigator… more
- United Therapeutics (Richmond, VA)
- …thinker with a keen eye for detail and a proactive approach to risk mitigation. You are data-driven and methodical, and able to translate complex compliance ... mindset, you thrive on uncovering trends, identifying gaps, and strengthening controls . You are comfortable as both a strategist and an executor-designing… 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 ... Technology Audit Manager - Cyber Technical (Hybrid) Capital One's Audit function...least 2 years of experience in cloud computing and controls , such as design, operation, risk management,… more
- Clark Construction Group, LLC (Mclean, VA)
- …market, using all types of delivery methods, but with an emphasis in Construction Manager At- Risk (CMAR) projects. This position will include a variety of ... delivers projects through a variety of contracting methods, including design/build, construction manager at- risk , and general contracting. With a staff of over… more
- Coinbase (Richmond, VA)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... team is responsible for strategic analysis, risk assessments, development of the audit plan, project management,...leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Jarratt, VA)
- …plans based on gaps identified by the plants, reviews and approves proposals, risk assessments, baseline data, preventive controls , validation data, and assesses ... Sanitation, Personal Hygiene, Receiving, Storage and Shipping, Traceability and Recall, Pest Control , and Allergen Controls + Proven experience with Hygienic… more
- Bon Secours Mercy Health (VA)
- …analyses into insightful and actionable recommendations that enhance business outcomes, improve controls , and mitigate risk . + Assists in the preparation of ... periods of working alone. **Skills** Mental agility Strong communication System-thinking Risk mitigation Financial audit and controls Strong organization Time… more
- Western Digital (Richmond, VA)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...and assess technology and cyber risks within the enterprise risk framework. + Evaluate IT governance and control… more
- M. C. Dean (Leesburg, VA)
- …include electrical, electronic security, telecommunications, life safety, automation and controls , audio visual, and IT systems. MC Dean is headquartered ... deliver the management platforms essential for long-term system sustainability. The **Quality Control Inspector 2** is responsible for following the MC Dean Quality … more
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