- Wipfli LLP (Reston, VA)
- …clients' annual reports. + Take part in pre-audit planning to assess the risk of material misstatement of financial accounts to design effective audit procedures. + ... and perform research to solve issues. + Responsible for testing internal controls , policies, and procedures and making recommendations. + Perform audits under… more
- BWX Technologies, Inc. (Lynchburg, VA)
- …(https://www.instagram.com/bwxtechnologies/) . **BWX Technologies, Inc. is currently seeking a Senior Network Engineer for its Lynchburg, VA location (Hybrid ... (Wireshark, Splunk) + Experience with network segmentation for the purpose of reducing risk to critical processes on a network. + Highly self-motivated and directed,… more
- RGP (Glen Allen, VA)
- The MDM System Architect is a senior technical leader on the MDM Solution Teams responsible for translating complex Master Data Management (MDM) epics into robust, ... development versus third party products/tools, assessing total cost of ownership, risk , compliance (e. . , PHI/PII, HIPAA), VA policy alignment, interoperability… more
- iCIMS (Richmond, VA)
- …you will establish standards and guardrails, make build-versus-buy decisions, and advise senior leadership on how systems enable operating model shifts. You will ... iCIMS, you join the team helping global companies transform business and the world through the power of talent....Recommend commercial solutions or internal builds with clear ROI, risk , and time-to-value tradeoffs. Guide contracting with IT and… more
- Zscaler (Mclean, VA)
- …looking for a Staff Information Security Engineer who will report to the Senior Manager of Information Security Engineering to operate as a vulnerability management ... + Maintaining documentation, including runbooks, SOPs, exception governance, and change control processes within the SCIF **Who You Are (Success Profile)** +… more
- Zscaler (Mclean, VA)
- …systems, and adhering to one-way diode transfer protocols.** Reporting to the Senior Manager of Information Security Engineering, you will be responsible for: + ... + Maintaining documentation, including runbooks, SOPs, exception governance, and change control processes within the SCIF **Minimum Qualifications** + US citizenship… more
- Capital One (Mclean, VA)
- …multiple dimensions of operational risk programs and understanding how they impact the business units + Influencing senior risk leaders within ORM and ... Senior Manager, Operational Risk Advisor Do...with business teams on projects, new initiatives, business objectives, processes, risk events, controls… more
- Truist (Richmond, VA)
- …design framework for execution of control monitoring and testing of all risk types within business units to ensure accuracy, consistency, and aggregation. 2. ... of review activities for risk programs and controls . 3. Conduct key control assessments on...skills, as job will require extensive interaction with various business units among multiple disciplines including Senior … more
- Oracle (Richmond, VA)
- **Job Description** Oracle's Data Center Organization is seeking a Data Center Project Controls with expertise in project control to join our growing team as we ... and contingency plans, ensuring project resilience. + Regularly review and update risk management documentation. **Change Control Expertise:** + Manage change… more
- AECOM (Arlington, VA)
- …a better world. Join us. **Job Description** **AECOM** is seeking a **Program Controls Senior Manager** to step into a critical leadership role overseeing ... execution across large, multi-project environments. In this role, you will provide senior -level oversight and direction for program controls , partnering closely… more
