- Insight Global (Boydton, VA)
- …the control diagrams, sequence of operation for the electrical controls systems, overall network architecture and communication protocols. Bachelor's degree in ... Job Description This Senior Electrical Engineer position will fulfill an on-site...through commissioning and work closely with the engineering, procurement, controls and construction teams. Additionally, this role will provide… more
- Navy Federal Credit Union (Vienna, VA)
- Overview About the Role: We are seeking a highly motivated and detail-oriented Data Scientist Summer Associate to join our Workforce Intelligence (WFI) team within ... This internship is designed for graduate-level students who are passionate about data , analytics, and solving real-world business problems. You will work on… more
- RTX Corporation (Richmond, VA)
- …or new or changed policies + Design, implement, and maintain unified controls framework with standardized control testing plans satisfying the company's ... technologies and partner with subject-matter experts on defining/ improving controls to mitigate potential digital risk +...to Digital Governance and provide regular status updates to Senior Director - Digital Governance & Risk … more
- Navy Federal Credit Union (Vienna, VA)
- …and obtain audit evidence for testing + Identify and pursue opportunities to leverage data analytics and technology to drive deeper risk coverage and insights to ... . + Identify, quantify, and communicate issues and provide risk -based recommendations to implement and enhance internal controls...experience in IT audit + Advanced knowledge of IT control concepts and practices and risk -based auditing… more
- Coinbase (Richmond, VA)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... educate process owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal… more
- Amazon (Herndon, VA)
- …of highly effective Architects, Structural, Civil, Mechanical, Electrical, Security and Control Engineers. AWS self-performs engineering on the majority of our ... of the AWS organization, external engineering resources and regulatory agencies. Amazon's Data Centers are industry leading examples of innovation in the areas of… more
- Humana (Richmond, VA)
- …educate, process owners and senior management on the importance of internal controls , an effective control environment, process excellence and the role of ... targeted reviews, and consulting projects utilizing generative AI, automated audit tools and data analytics to help minimize risk and enhance performance +… more
- Wells Fargo (Roanoke, VA)
- …This position will effectively identify and mitigate internal and falsification fraud risk across the enterprise by leveraging data -driven, proactive monitoring. ... This position leads a team of manager(s) and senior analysts of vice president and executive director levels...for the design and support of managing multiple large data structures, which are leveraged by analysts dedicated to… more
- M. C. Dean (Chantilly, VA)
- …maintains electronic security services inclusive of intrusion detection, access control , biometric authentication, video surveillance, audio visual, it systems, ... perimeter defense and command and control systems for federal, local and commercial customers across...life cycle. + Contribute to the security planning, assessment, risk analysis, risk management, certification and awareness… more
- Capital One (Mclean, VA)
- …innovative and passionate stakeholders across all lines of defense to enhance risk governance, controls , processes, and assurance practices, while implementing ... opportunity provides for significant professional growth and exposure to senior management. Strong data and analytical skills,...oversight (eg, SR 13-3; SR 11-10) + Managing applicable risk , requirements, and controls which GV&I is… more
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