- Amazon (Herndon, VA)
- …shared responsibility model as they migrate to the cloud. Are you a Governance, Risk , and Compliance leader who can address the challenges of migrating systems and ... cloud? Are you skilled at helping executives address their enterprise risk management requirements using highly scalable computing architectures? The AWS Security… more
- Merck (Richmond, VA)
- …third party collaborations and due diligence activities. + In alignment with risk assessments, supports the QAL in the identification of audit substrate for ... QA, exemplifies our Company's Leadership behaviors **Responsibilities relative to the Auditor Resourcer include:** + Support, advance, and drive the Clinical Quality… more
- Shuvel Digital (Vienna, VA)
- … risk of financial misstatement. Collaborate with business units to mitigate risk by virtue of new control -centric processes and automation. Responsible for ... of existing controls and devise remediation strategies that align control performance with the appropriate risk mitigation...control gaps and escalate possible critical issues to senior management + Lead project teams that resolve highly… more
- Western Digital (Richmond, VA)
- …(ERM) to identify and assess technology and cyber risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights ... and other global functions to promote a culture of risk awareness and control excellence. + Communicate...data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external auditor … more
- Indeed (Richmond, VA)
- … risk , and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, and ... You'll provide autonomous and impartial assurance over the operational efficiency, risk management practices, and regulatory compliance of the company's processes… more
- Highmark Health (Richmond, VA)
- …practices (eg, Agile, Waterfall). + Knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as ... technology, business), designs, develops, implements, supports, and enables Governance, Risk and Compliance (GRC) architecture and technology solutions to meet… more
- Guidehouse (Chantilly, VA)
- …including senior leadership + Understanding and analyzing known IT control weaknesses, identifying root causes, and developing detailed remediation plans + ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up...to work with the federal government to analyze IT control weaknesses, identify root causes, and develop remediation plans.… more
- Prime Therapeutics (Richmond, VA)
- …security professional), CRISC (Certified in Risk and Information Systems Control ), or CISA (Certified Information Systems Auditor ) + Experience working ... Sr. Business Information Security Officer - Remote **Job Description** The Senior Business Information Security Consultant serves as a direct security contact… more