- General Dynamics Information Technology (Alexandria, VA)
- …Trust/Other Required:** BI Full 6C (T4) **Job Family:** Cyber and IT Risk Management **Skills:** Access Control (AC),Security Policies,Wireless Networks ... our national security in cyber as a **Network Access Control Engineer Senior** at GDIT. Here, technologists have many...management of both wired and wireless network access control and posture assessment. **MEANINGFUL WORK AND PERSONAL IMPACT**… more
- Oracle (Richmond, VA)
- …strategies to senior leadership, ensuring alignment with organizational goals. **Advanced Project Control and Risk Management :** Oversee the implementation ... change control . Lead the development of comprehensive risk management strategies, identifying and mitigating potential... management , with a strong emphasis on project control , risk management , and operational… more
- PenFed Credit Union (Mclean, VA)
- … risk and control . The position will support the Enterprise Risk Management Committee proceedings and create reports and recommendations for PenFed Board ... director role. + Professional experience with applying COSO standards for internal control and risk management . + Ability to work well with others, challenge… more
- Coinbase (Richmond, VA)
- …Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal ... as the industry leader by evaluating the effectiveness of management 's ability to control potential events or...Finance, Legal, IT, Security, and 2nd Line functions like Risk Management and Compliance) and external auditors.… more
- Select Medical (Richmond, VA)
- …in at least one of the core areas of responsibility: Quality, Survey Readiness, Risk Management , Infection Control , Employee Health and Education + ... Specialty Hospital** **Critical Illness Recovery Hospital (LTACH)** **Director of Quality Management ** + Bonus incentives + Extensive onboarding and training program… more
- Grant Thornton (Arlington, VA)
- …include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests ... System & Organization Control (SOC) reporting, or other risk management , compliance, and assurance activities. + Strong understanding of COSO Internal… more
- Capital One (Richmond, VA)
- …mitigating risk , developing mitigation plans (as warranted), business initiatives, and other risk management and control activities related to KYC/KYP + ... with effective, credible and grounded challenge regarding AML/KYC/KYP regulatory risk and control management , ensuring management is making informed… more
- TD Bank (Falls Church, VA)
- …and evolving regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in ... the business, banking and bank operations + Requires process management knowledge and knowledge of the risk ...process management knowledge and knowledge of the risk profile for team processes supported, strong knowledge in… more
- Oracle (Richmond, VA)
- …and contingency plans, ensuring project resilience. + Regularly review and update risk management documentation. **Change Control Expertise:** + Manage ... to interpret complex data and communicate insights effectively. + Experience in risk management and change control processes, with a structured and organized… more
- Capital One (Mclean, VA)
- …GED or equivalent certification + At least 2 years of experience in audit, compliance, risk management , control , or transaction reviews + At least 2 years ... Bachelor's Degree + 3+ years of financial services consumer compliance monitoring, auditing, risk management or compliance experience + 2+ years of experience… more
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