- Walmart (Herndon, VA)
- …will proactively question the status quo, assess emerging risks, and design innovative risk management strategies that advance Walmart's commitment to secure and ... effective security measures. The team values continuous improvement, leveraging expertise in risk analysis, stakeholder management , and cyber security to protect… more
- Coinbase (Richmond, VA)
- …clear findings, risk implications, and pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to ... is to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal Audit… more
- Cardinal Health (Richmond, VA)
- …2, ISO, COBIT, ITIL, etc., while working with members of the Information Security and Risk Management team as well as stakeholders from Finance, Legal, Ethics & ... **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who...Compliance (GRC) functional roles such as IT Compliance, IT Risk Management , IT Audit, Enterprise Risk… more
- Coinbase (Richmond, VA)
- …audit experience within one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing (ie. job ... Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing primarily on global IT and… more
- Guidehouse (Mclean, VA)
- …compliance with FAR, agency supplements, and internal control standards. + Develop risk assessments and control testing plans specific to procurement activities. + ... Prepare and present findings and assurance documentation to senior leadership, supporting the agency's annual Statement of Assurance and continuous improvement in… more
- Cardinal Health (Richmond, VA)
- …and SOC 2 requirements, while working with members of the Information Security and Risk Management team as well as key stakeholders throughout the enterprise ... virus management and intrusion detection as well as completes risk assessments. The **IT Governance and Compliance** function within the organization develops,… more
- Amazon (Herndon, VA)
- …to the cloud? Are you skilled at helping executives address their enterprise risk management requirements using highly scalable computing architectures? The AWS ... - Lead a team to define innovative compliance and risk management approaches to customers that help...compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC certification such as CMMC-RP -… more
- V2X (Reston, VA)
- …financial statements, analyzing financial data, and providing strategic financial guidance to senior management . The Senior Manager, Corporate Accounting ... responsibility, and professionalism. Responsibilities What You'll Do: + The Senior Manager, Corporate Accounting oversees the financial reporting and accounting… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- ** Senior Audit Associate (Secret Clearance Required)** **Category:** Business Analysis (functional and technical) **Main location:** United States, Virginia, ... to serve those who serve! We are seeking a highly skilled Senior Audit Associate with experience supporting federal financial statement audits, performance audits,… more
- Steampunk (Mclean, VA)
- …Publication (SP) 800 family of publications, particularly those associated with the Risk Management Framework + Experience with evaluating system, network, or ... **Overview** **Steampunk** wants you to be a ** Senior Information System Security Officer (ISSO)** on our...Risk Acceptance Memos to assist in the effective management of system risks + Review and update security… more