- Deloitte (Mclean, VA)
- …solutions using Microsoft Purview, including Information Barriers, Information Protection, and Insider Risk Management , and acting as a subject matter expert on ... this role ends 12/25/2025 Work You'll Do As a Senior Consultant, you will be at the front lines...lines with our clients, supporting them with their Cyber Risk needs, specifically helping them address data governance and… more
- Huntington Ingalls Industries (Newport News, VA)
- …is currently looking for a Corporate Manager, Technical Accounting and Sox Compliance. Reporting directly to the Senior Manager, Technical Accounting & SOX ... enterprise-wide SOX compliance program covering the Company's internal control over financial reporting , including preparation of the annual SOX compliance plan and … more
- GovCIO (Richmond, VA)
- …PKI Tokens. Additionally, the role involves performing STIG Compliance scanning and reporting , providing Ports, Protocols, & Services Management (PPSM) support, ... related areas + Experience with ACAS management , including infrastructure management , configuration, scanning, reporting , and analysis. + Proficiency in… more
- Highmark Health (Richmond, VA)
- …partners and change strategists to design and deliver interventions that mitigate adoption risk . + Portfolio Management and Reporting :Work with the Sr. ... manage AI projects from inception to deployment, including planning, budgeting, and risk management (technology and people). + Commitment to staying up-to-date… more
- Shuvel Digital (Vienna, VA)
- …accuracy and completeness + Identify industry best practices associated with risk management and develop subordinate qualitative and quantitative methodologies ... statement risks, and key financial controls to reduce the risk of financial misstatement. Collaborate with business units to...of control gaps and escalate possible critical issues to senior management + Lead project teams that… more
- PNC (VA)
- …activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate appropriate ... initiatives as the team is under scrutiny from Lenders, Borrowers, Clients, Asset Management , Treasury and Special Servicers. This Loan Support Analyst Senior … more
- Navy Federal Credit Union (Vienna, VA)
- …and advisory services designed to evaluate and improve the effectiveness of the risk management process. IA accomplishes its objectives by bringing a systematic, ... risk -based approach that evaluates the effectiveness of governance, risk management , and the internal control environment....Audit Team and will work in a hybrid capacity reporting to leadership at our Vienna, VA or Pensacola,… more
- SimIS Inc. (Dahlgren, VA)
- …100% Onsite. Job Description: The ideal candidate is responsible for providing senior leadership for Department of Defense programs, leading project development from ... inception to deployment, with expertise in the management and control of funds and resources using... and control of funds and resources using complex reporting mechanisms. The candidate will demonstrate capability in managing… more
- Truist (Richmond, VA)
- …could include Audit Methodology and related policies and procedures, Board and Management Committee reporting , Audit Universe, Risk Assessment, Assurance ... (United States of America) **Please review the following job description:** Truist Senior Internal Auditor - Professional Practices is responsible for assisting in… more
- Pacific Northwest National Laboratory (Richmond, VA)
- …system; and resolving complex issues in nuclear science, energy, and environmental management . The Energy Processes and Materials Division, part of the Energy and ... and advance the Laboratory's strategy in electrochemical energy storage. This senior leader will shape PNNL's research directions, strengthen partnerships internally… more