- Capital One (Richmond, VA)
- …of defense, and will execute high-priority enterprise-level technology and cyber security and risk management initiatives related to our international expansion, ... of third party resources. + Support interactions with Internal Audit and Regulatory agencies related to our work, as...of these + 8 years of experience performing information security or technology risk identification and assessments, such as… more
- Highmark Health (Richmond, VA)
- …for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs investigations into ... Credentialing or Medical Review Committee. + Engages in delivery of audit results and overpayment negotiations.Responsible for recovery/ savings of misappropriated… more
- CGI Technologies and Solutions, Inc. (Fort Belvoir, VA)
- …operational processes, and ERM experience to provide accounting, risk assessment, and audit support. Additionally, this involves support in audit support ... the design and implementation of the ERM process as it relates to audit -related activities . Reviewing NFRs and working with stakeholders on remediation techniques .… more
- Walmart (Prince George, VA)
- …ensure compliance with environmental legislation. + Recognize and investigate security breaches, thefts, and vandalism, implementing access control procedures and ... maintaining loss prevention records. + Coordinate and support regulatory visits, prepare audit reports, and implement methods to improve and control key processes. +… more
- Truist (Richmond, VA)
- …compliance with enterprise requirements. * Collaborate with architects and security stakeholders to translate platform governance requirements into codified controls ... to the platform's definition of done standards related to change visibility, audit trail completeness, rollback safety, and compliance readiness. Asset Lifecycle and… more
- Capital One (Richmond, VA)
- …including oversight of third party resources + Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable + Participate ... + At least 7 years experience in Cybersecurity, Technology, Risk Management, or External Audit + At least 7 years of experience planning and leading IT audits and… more
- ENS Solutions (Norfolk, VA)
- …RA workstations, ensuring system compliance with cybersecurity frameworks, and supporting audit readiness for DoD PKI inspections. Key Responsibilities: + Maintain ... and standard operating procedures (SOPs). + Ensure continuous compliance with RMF security controls and support the generation and maintenance of ATO documentation.… more
- Grant Thornton (Arlington, VA)
- …needs by applying a collection of information and cybersecurity capabilities, including security and privacy, strategy, governance, IT risk, security testing, ... capability assessments, cyber threat and risk assessments, network and security architecture reviews, compliance and regulatory assessments, and system configuration… more
- Grant Thornton (Arlington, VA)
- …origination, client proposal development, and deal closure. + Advising CISOs and security leaders on threat detection, incident response, and security operations ... exercises, and advanced threat hunting initiatives. + Managing large-scale security assessments, maturity roadmaps, and regulatory compliance engagements. + Leading… more
- RTX Corporation (Richmond, VA)
- …US citizens are authorized to access information under this program/contract. ** Security Clearance:** None/Not Required The Raytheon Strategic Business Unit ("SBU") ... projects, preparation or review of quarterly financial reporting deliverables, audit support, and training. **What You Will Do:** +...a point of contact for the external and internal audit teams through their ad-hoc, quarterly review, or annual… more