- General Dynamics Information Technology (Alexandria, VA)
- …Required:** BI Full 6C (T4) **Job Family:** Cyber and IT Risk Management **Skills:** Access Control (AC),Security Policies,Wireless Networks **Experience:** ... while impacting our national security in cyber as a **Network Access Control Engineer Senior ** at GDIT. Here, technologists have many paths to grow a meaningful… more
- Western Digital (Richmond, VA)
- …Together, we're the next BIG thing in data. **Job Description** **Role Overview** The Senior Manager, Logistics & Global Control Tower is a strategic leader ... responsible for orchestrating end-to-end logistics operations and overseeing Regional Control Towers across North America, Europe, the Middle East, and Africa.… more
- Stantec (Arlington, VA)
- …data, timely cost forecasts, and forward-looking advice to Project Management and Senior Leadership. Project Controls can best achieve these objectives by: ... As part of a collaborative project management team, our project controls professionals provide innovated solutions for complex challenges while always focusing… more
- The MITRE Corporation (Mclean, VA)
- …Risk assessment: Conduct ongoing enterprise-wide risk assessments to identify high- risk areas across IT. + Controls management: Assess the effectiveness ... and make a difference with us. We are seeking an IT Audit & Controls , Principal to lead and execute comprehensive information technology and cybersecurity audits and… more
- AECOM (Arlington, VA)
- …Schedules That Drive Program Success.** **AECOM** is seeking a **Program Controls Scheduling Manager** for a critical leadership role supporting complex, ... resource alignment. You will partner closely with project managers and senior leadership to guide strategic decisions, provide authoritative scheduling oversight,… more
- Truist (Richmond, VA)
- …dealer business, engages with Business Unit leadership in its management of risks and controls as well as its execution of risk program requirements. Execute, ... risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation...challenging issues. 9. Advise on the effectiveness of BU risk and control environment. 10. Provide direction… more
- Capital One (Mclean, VA)
- …processes + Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, ... and drive specific risk initiatives to minimize risk posture and strengthen overall control suite...management, technology, or a related discipline + Experience in controls development, controls management, risk … 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 ... reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management… more
- PenFed Credit Union (Mclean, VA)
- …strategies to include effective controls . + Develop, analyze, and monitor enterprise risk controls , key control metrics, risk tolerance limits, ... of and adherence to policy and procedures related to risk and control . The position will support... reports and dashboards that provide decision-making support for senior management and Board of Directors. + Develop and… more
- Family Dollar (Chesapeake, VA)
- …to ensure audit findings are understood and remediations are tracked to completion. **IT Risk & Control Evaluation** + Execute testing of General IT Controls ... as enterprise risk management, cybersecurity, and compliance teams to support integrated risk and control assessments. + Stay current with emerging IT risks,… more