- Shuvel Digital (Vienna, VA)
- …performance of existing controls and devise remediation strategies that align control performance with the appropriate risk mitigation methodology + Gather ... to understand processes, financial statement risks, and key financial controls to reduce the risk of financial...control gaps and escalate possible critical issues to senior management + Lead project teams that resolve highly… more
- Washington Metropolitan Area Transit Authority (VA)
- …is seeking a Cybersecurity Engineer III (CE III) for the Cybersecurity Supply Chain Risk Management program (C-SCRM). The CE III position reports to the Program Lead ... for the Cybersecurity Supply Chain Risk Management and serves as the subject matter expert...and evaluates complex business and IT/OT technology risks, internal controls which mitigate risks, and related opportunities for internal… more
- Noblis (Arlington, VA)
- …responsibilities include conducting project feasibility studies, cost-benefit analyses, and risk assessments to evaluate the viability and potential return on ... decision papers; drafting testimony and articles for publication; and, preparing senior Government personnel for + Translate NC3 strategy into achievable technical… more
- Capital One (Richmond, VA)
- …and procedures; - Providing support on sanctions compliance projects; - Supporting senior advisors in providing guidance on controls over regulatory requirements ... controls ; - Participating in targeted tests on lines of business controls , as directed. **Responsibilities:** - Support senior advisors in effective… more
- Roanoke College (Salem, VA)
- …management team. Works closely with the Vice President of Finance and Administration, Sr . Director of Budgets and Risk Management, members of the President's ... planning and development of the College's system of accounting and financial controls . The position is responsible for all Accounting functions, Accounts Payable,… more
- Navy Federal Credit Union (Vienna, VA)
- …of controls . + Identify, quantify, and communicate issues and provide risk -based recommendations to implement and enhance internal controls to management in ... experience in IT audit + Advanced knowledge of IT control concepts and practices and risk -based auditing...risk -based auditing techniques + Expert knowledge of IT Risk , General Controls , Information Security Frameworks and… more
- Truist (Richmond, VA)
- …and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business ... assigned business unit/corporate function. Team will review remediation plans, validation of risk reduction, and partnership with 2LOD control testing for… more
- TIC - The Industrial Company (Lynchburg, VA)
- **Requisition ID:** 177157 **Job Level:** Senior Level **Home District/Group:** TIC Power District **Department:** Field Operations **Market:** Power **Employment ... mentorship and ensure alignment with project timelines and objectives. * ** Risk Management:** Actively identify and assess potential project risks, developing and… more
- CyrusOne (Sterling, VA)
- Under the direction of the Sr Facility Manager this role works as a team member in an Operations & Maintenance organization that provides a variety of O&M services ... Center Operations & Maintenance environment. **Responsibilities:** + Responsible to the Sr . Facility Manager for effectively completing assigned tasks in the… more
- CyrusOne (Sterling, VA)
- Under the direction of the Senior Facility Manager this role works as a team member in an Operations & Maintenance organization that provides a variety of O&M ... Center Operations & Maintenance environment. **Responsibilities:** + Responsible to the Sr . Facility Manager for effectively completing assigned tasks in the… more