- 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
- Capital One (Mclean, VA)
- …high-quality work. Your knowledge and drive will be key to pushing our technology forward and creating better, data -driven experiences at Capital One. **Capital ... creation opportunities, and driving innovative and sustainable customer experiences through technology . We believe our portfolio of businesses and investments in… more
- System One (Vienna, VA)
- …Controls Testing (SOX, Compliance and other Operational) Experience - Required * Prior Risk Management, Data Analytics or Internal Audit experience at a ... to a minimum of 3 days per week Requirements: * Bachelor's Degree in Economics, Business, Engineering, Technology , Statistics, Math , or other analytical field *… more
- Citizens (Glen Allen, VA)
- …demanding environment. + Regularly communicate key operational and program performance information to executive leadership, including Product Owners, Risk , ... to exceed performance expectations from customer, financial, investor, and risk lenses. + Develop leaders at every level through...across teams spanning multiple business areas. + Create strong data systems and analytics to identify root causes of… more
- Deloitte (Arlington, VA)
- …Qualifications: Required: + BA/BS Degree in Computer Science, Cyber Security, Information Security, Engineering, Information Technology , Finance, Business ... case development, quantitative return on investment, program and target operating model, data strategy & governance, risk & control framework, content definition… more
- Deloitte (Arlington, VA)
- …and Qualifications Required: + BA/BS Degree in Computer Science, Cyber Security, Information Security, Engineering, Information Technology , Finance, Business ... case development, quantitative return on investment, program and target operating model, data strategy & governance, risk & control framework, content definition… more
- Amazon (Arlington, VA)
- …teams (eg, E2ESC Solutions, Secured Services, Physical Security, Operational Excellence & Risk Management, Risk & Resilience, technology partners, Field ... teams, E2ESC Solutions, Secured Services, Physical Security, Operational Excellence & Risk Management, AESRM, technology partners, Field Investigations, and WWOS… more
- Amazon (Herndon, VA)
- …IT resources over the Internet. Instead of buying, owning, and maintaining physical data centers and servers, companies can access technology services, such as ... as well as ensuring compliance of AWS's global operations, including physical data centers, as well as other AWS facilities, customer-facing enterprises and… more
- Jensen Hughes Inc. (Fairfax, VA)
- …our service providers are contractually bound to maintain the confidentiality of personal data and may not use the information for any unauthorized purpose. ... since 1939. Today, our expertise extends broadly across closely related security and risk -based fields - from accessibility consulting and risk analysis to… more
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