- CHS Inc. (Richmond, VA)
- …to empower agriculture. **Summary** **CHS** has an exciting opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls ... to support regulatory compliance activities focused on governance, business risk analysis, and internal control framework implementation...matrices for new and updated processes. + Evaluate key controls with control owners to identify any… more
- Capital One (Mclean, VA)
- Compliance Privacy Advisor, Sr. Manager The Capital One Privacy Compliance & Risk team is seeking a Senior Manager with a passion for mitigating privacy risk ... privacy compliance activities on the second line of defense and will help manage privacy risk . The Compliance Privacy Senior Manager performs a key risk … more
- Deloitte (Mclean, VA)
- …to identify efficiencies and opportunities for optimization. + Working collaboratively with senior risk stakeholders (CIO, CRO, CISOs and direct reports). + ... on investment, program and target operating model, data strategy & governance, risk & control framework, content definition & standardization, training and… more
- TekSynap (Radford, VA)
- …Technology, Cybersecurity, or equivalent experience. **Overview** We are seeking a Senior Cybersecurity Internal Controls Administratorto join our team ... 8510.01, and AR 25-2 cybersecurity policies. + Deliver Enterprise eMASS and Risk Management Framework (RMF) services, including development and maintenance of RMF… more
- TekSynap (Radford, VA)
- …personnel with regard to system account provisioning, deprovisioning, and access controls . + Update and maintain the organization's designated training and ... and system stakeholders to support incident response, compliance reviews, and risk mitigation. **REQUIRED QUALIFICATIONS** **Experience** + Ten (10) years of… more
- Capital One (Mclean, VA)
- Senior Analyst, Capital Markets and Risk This position in Capital One's Capital Markets Analytics - Trade Analytics and Valuation team offers the candidate a ... well as to learn and utilize new tools and technologies to improve efficiency and controls on our business processes. An ideal candidate will have a passion for both… more
- Johnson, Mirmiran, and Thompson Inc. (Roanoke, VA)
- …and CM at Risk project delivery methods is desirable. + A Senior Fire Protection Engineer should typically have 10 years or more of significant design ... help bring to life. Clark Nexsen is seeking a Senior Fire Protection Engineer. The Senior Fire...preparing record drawings + Ensuring staff compliance with quality control policies and procedures + Working with, responding to,… more
- ADP (Norfolk, VA)
- …Export Controls Practice** The Director, Economic and Trade Sanctions, Export Controls Practice will support the Senior Director, AML practice, Export ... with the USA PATRIOT Act, Office of Foreign Assets Control (OFAC) and other applicable international export controls...assurance reviews; and 4) provide periodic reporting to the Senior Director, AML practice, Export Controls and… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …Job Requirements: + Demonstrates knowledge and experience in IT risk and controls through IT audits, IT control assessments, and IT security reviews. ... + Experience performing IT audits, OMB Circular A-123 or similar internal control assessments, and/or remediating and implementing IT controls is preferable.… more
- AltaGas (Springfield, VA)
- … documentation and test procedures. + Prepare process documentation such as flowcharts and control matrices with guidance from senior team members. + Use tools ... tasks. + Identify and suggest basic opportunities to improve controls using technology, with support from senior ...SOX/CSOX with strong ICFR knowledge. + Familiarity with governance, risk , and control frameworks + Understanding of… more
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