• Senior Analyst, IT SOX Audit

    CVS Health (Richmond, VA)
    …recovery, data privacy, and IT risk assessment , automated control environments, cybersecurity best practices, cloud security controls etc. + Experience ... Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate...years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment , or… more
    CVS Health (09/05/25)
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  • Senior Systems Engineer - Human Factors SME

    QinetiQ US (Mclean, VA)
    …human-machine interfaces across all ASRR subsystems including aerostat operations, ISR sensor controls , ELINT systems, and ground control stations + Evaluate ... testing including operator performance evaluation and interface usability assessment Training and Operational Support: + Develop human factors guidance for… more
    QinetiQ US (09/12/25)
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  • Senior Penetration Tester

    Humana (Richmond, VA)
    …enhancements to testing methodologies, identify gaps in organizational security controls , and suggest new assessment approaches to address emerging threats. ... assessments. + Your week involves reviewing new applications for security assessment opportunities, executing advanced penetration testing techniques across web… more
    Humana (09/30/25)
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  • Information Systems Security Engineer (ISSE)

    CACI International (Hampton, VA)
    …addition, document and provide on-site assessments. + Perform a QA review of the risk scores and risk assessment reports. + Ensure processes, enhancements, ... following NIST 800-53. + Provide engineering services to support testing of SW that is enhanced and subsequently integrated...control impacts and likelihoods. + Prepare a system risk rating and determine risk reduction measures… more
    CACI International (08/13/25)
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  • Information Systems Security Officer (ISSO)

    NTT America, Inc. (Merrifield, VA)
    …as NIST, FISMA, FedRAMP, and RMF. The ISSO supports authorization and assessment activities, maintains continuous monitoring programs, and responds to incidents to ... with technical staff and external partners, as well as ensuring that security controls remain effective throughout the system lifecycle. The ISSO plays a central… more
    NTT America, Inc. (09/27/25)
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  • Senior Manager, Financial Crimes Transaction…

    TD Bank (Virginia Beach, VA)
    …operating standards and processes related to AML/ATF/ Sanctions/ABAC + Provides oversight on risk assessment processes as required + Protects the interests of ... the enterprise as part of the Bank's Financial Crimes Risk Management Controls and Screening Capabilities department....and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
    TD Bank (10/01/25)
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  • Director, Internal Audit

    Datavant (Richmond, VA)
    …areas to audit based on risk + Support enterprise and compliance risk assessment processes to develop data-driven audit planning and the development of ... the Director of Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance processes across Datavant's… more
    Datavant (09/17/25)
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  • Summer Associate Internship (Standards Compliance…

    Navy Federal Credit Union (Vienna, VA)
    …and determine their residual risk through assessment of inherent risk and effective controls . The Summer Associate will support daily operations, ... Standards Compliance & Authorization, Assurance Monitoring and Analytics, and Controls Testing /Regulatory Compliance. Summer Associates working within this… more
    Navy Federal Credit Union (09/06/25)
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  • Cybersecurity Automation Subject Matter Expert…

    Koniag Government Services (Alexandria, VA)
    …matter expertise in the development and deployment of automated RMF security control assessment , informing authorization, and continuous monitoring processes. + ... packages. + Provide subject matter expertise on leveraging OSCAL (Open Security Controls Assessment Language) and other machine-readable compliance frameworks. +… more
    Koniag Government Services (09/28/25)
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  • Director - Strategic Regulatory Services (Secret…

    RTX Corporation (Richmond, VA)
    …requirements, and local regulations. + Strong understanding of global digital controls , risk management frameworks, standards, and best practices (eg, ... (KRIs) metrics related to SRS. + Lead the identification, assessment , prioritization and reporting of digital controls ...to ensure a cohesive approach to regulatory & policy testing and assessment . + Partner with other… more
    RTX Corporation (09/13/25)
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