- Robert Half Finance & Accounting (Reston, VA)
- Description Senior IT Internal Auditor - Risk -Based Audits & Agile Environments | Hybrid, Northern VA Step into a high-impact Senior IT Internal Auditor role where ... What You'll Do: + Lead & Execute Audits: Design and deliver risk -based audit programs for IT infrastructure, applications, cybersecurity, and data governance.… more
- Amazon (Arlington, VA)
- …privacy analysis tasks, including policy interpretation, customer promises automation, risk assessment workflows, and compliance gap identification - Develop ... Amazon-wide engineering platforms, including Gen AI orchestration, authentication systems, security monitoring, and audit automation - Design advanced generative AI… more
- Capital One (Richmond, VA)
- …be sought and expected throughout the organization.** **This role is part of the Risk Technology organization. In Risk Technology, we provide the foundation for ... outstanding products, working toward the common goal of transforming risk management with technology. We build data-driven tools that...Cloud)** + **At least 5 years of experience in Security engineering and architecture** + **At least 5 years… more
- Oracle (Richmond, VA)
- …such as: + financial variance and anomaly detection + project performance risk signaling + intelligent reconciliation and exception management + Collaborate with ... checkpoints, and executive forums** + Provide **clear, decision-grade status** on risk , mitigation, and go-live readiness + Ensure solutions meet **audit,… more
- TD Bank (Herndon, VA)
- …to ensure operational excellence and compliance with policies and procedures to mitigate risk and protect the Bank and Customers. This role will drive, reinforce, ... horizon is generally short term with low to moderate risk + Demonstrates understanding of bank operational policies, procedures...the Store to include cash control procedures to bolster security and eliminate fraud and cash loss leading the… more
- First Horizon Bank (Collinsville, VA)
- …combinations, and sensitive assets in accordance with bank procedures. . Mitigate the bank's risk as outlined in the Compliance and risk management section below ... with cash audits and ensuring accurate record retention. **Compliance and risk management** . Expected compliance with bank regulations, policies, procedures, … more
- M. C. Dean (Caroline County, VA)
- …With over 7,000 employees, our capabilities span electrical, electronic security , telecommunications, life safety, automation and controls, audiovisual, and IT ... and influence plant leadership and employees on safe work practices and risk management. + Manage cross-functional EHS projects with defined goals, budgets, and… more
- Infinitive Inc (Mclean, VA)
- …join our team, focusing specifically on data access governance, permissible use, and risk remediation. This role is critical in ensuring our data usage practices ... Responsibilities The successful candidate will perform functions that bridge data analysis, risk management, and compliance: + Data Risk Analysis: Analyze data… more
- Amazon (Herndon, VA)
- …team of software, hardware, and network engineers, supply chain specialists, security experts, operations managers, and other vital roles. You'll collaborate with ... help us deliver the highest standards for safety and security while providing seemingly infinite capacity at the lowest...centers. This role drives forecast accuracy, milestone tracking, and risk management to ensure timely data center delivery. -… more
- Amazon (Herndon, VA)
- …team of software, hardware, and network engineers, supply chain specialists, security experts, operations managers, and other vital roles. You'll collaborate with ... people across AWS to help us deliver the highest standards for safety and security while providing seemingly infinite capacity at the lowest possible cost for our… more