- Truist (Richmond, VA)
- …and issue validations reviews (examples of key areas include wealth management, enterprise risk management, credit and information technology ) 3. Possess ... Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certification in Risk Management Assurance (CRMA) and Certified Information Systems Auditor… more
- Pacific Northwest National Laboratory (Richmond, VA)
- …Services, Communications and External Engagement, Operational Systems, Communications and Information Technology , and Performance Management. At PNNL, our ... Computing and Information Technology organization is redefining how we...to build and maintain innovative software solutions and robust data and analytics capabilities. We aim to be a… more
- Leidos (VA)
- …resource needs, budget, risk mitigation, and communication strategies for information technology projects and communicate those to implementation teams of ... and detail-oriented Project Manager who brings extensive experience in enterprise data analytics platforms and the government audit domain and is responsible… more
- Navy Federal Credit Union (Vienna, VA)
- …and observation raised by Finance Internal Control Over Financial Reporting (ICFR) Team, Technology Risk Team, Internal Audit, and External Audit Teams. This ... into the integration testing process + Research, evaluate, recommend, and implement information technology that aligns with business needs and meets objectives… more
- Guidehouse (Arlington, VA)
- …a formal Risk Management Plan encompassing resource risks, technical risks, data migration risks, workaround strategies, and design impacts. + Track more than ... **Job Family** **:** Technology Consulting **Travel Required** **:** Up to 10%...Project Management Office, including HR and Payroll modernization initiatives, data migration efforts, system integrations, and enterprise modernization projects.… more
- TEKsystems (Arlington, VA)
- …affairs, or public sector account leadership. * 10+ years' experience in information technology and/or professional services, with emphasis on Cloud Services ... as the growth solution for enterprises today. We unleash growth through technology , strategy, design, execution and operations with a customer-first mindset for bold… more
- Capital One (Mclean, VA)
- …is seeking an experienced Senior Associate who will be responsible for executing risk -based compliance transaction testing under the leadership of a team leader, for ... related regulatory and compliance standards + Obtain and analyze data from multiple sources, support and initiate efforts to...with determining test design and scope and identifying high risk areas to target + Establish and maintain strong… more
- Capital One (Mclean, VA)
- …existing design while also identifying new opportunities to execute tests in high risk areas + Requesting and analyzing data ; supporting and initiating efforts ... experienced Principal Associate who will be responsible for leading and executing risk -based compliance transaction testing under the leadership of a team leader,… more
- Family Dollar (Chesapeake, VA)
- …**,** **IT Internal Audit** is responsible for executing audits focused on information technology processes, systems, and controls across the organization. This ... support the reliability, integrity, and security of the company's systems and data . The ideal candidate will have deep knowledge of Sarbanes-Oxley (SOX) requirements… more
- BAE Systems (Falls Church, VA)
- …strategies and balancing innovation that drives growth with cost optimization and risk mitigation. + Supports the development of technology -enabled business and ... build relationships + Promote collaboration across sectors and Inc. enterprise + Reduce risk across the enterprise by ensuring deployed technology is secure,… more