- Capital One (Mclean, VA)
- …ongoing assessments, remediation tracking, and ultimately, risk finding closure. + ** Control Effectiveness:** + Strategically optimize controls , focusing on key ... Senior Associate, Tech & Cyber Risk Management |...mitigate technology risks. This involves influencing policy updates, managing control effectiveness, overseeing remediation efforts, and monitoring key metrics… more
- Highmark Health (Richmond, VA)
- …etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, contractual obligations, regulatory requirements, and ... Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing medical… more
- Huntington Ingalls Industries (Fairfax, VA)
- …financial execution. + Participate in the improvement of financial processes and internal controls . Minimum Qualifications 6 years relevant experience with ... its allies. HII Mission Technologies is seeking a highly experienced and results-oriented Senior Program Control Analyst to support the financial management and… more
- Amazon (Arlington, VA)
- …working with research and development teams to determine applicable export controls , classification for hardware, software, technology, and control plan ... looking for a highly motivated Export Compliance Manager to drive export controls implementations. The candidate must possess strong analytical skills and be… more
- Dominion Energy (Richmond, VA)
- Senior Financial Analyst (Finance Transformation/Technology) Dominion Energy is committed to providing reliable, affordable, and increasingly clean energy that ... financial transformation** through process improvement/optimization. In this role, the Senior Financial Analyst (Finance Transformation) builds technical solutions to… more
- Deloitte (Rosslyn, VA)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Cyber Digital Identity and Access Management ForgeRock Senior Consultant Our Deloitte Cyber team understands the...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more
- TD Bank (Vienna, VA)
- …compliance in all jurisdictions where TD operates. **Job Description Summary:** The Senior Financial Crime Risk Analyst role contributes to the development and ... management in delivery of initiatives related to risk assessment, internal /external exam support, etc. **Depth & Scope:** + Works...etc. **Depth & Scope:** + Works independently as the senior analyst / subject matter expert and may coach… more
- CoreSite (Reston, VA)
- …the future of digital infrastructure while nurturing your professional growth and success. Senior Manager - Data Center Operations Role: As a leader in CoreSite's ... Operations team, the Senior Manager - Data Center Operations is responsible for...practices. + Strong background in Electrical, Mechanical, Protection, and controls systems commissioning. + Expert knowledge in physical security… more
- Amazon (Arlington, VA)
- …under control . Key job responsibilities * Work independently with internal and external teams to successfully manage the lifecycle of challenging projects, ... Description As a Senior Operations Engineer, you will lead and manage...new builds, retrofits, expansions and program initiatives. Partnering with internal customers and internal /external stakeholders to engage… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …areas assigned for audit. - Assists in evaluating the adequacy and effectiveness of internal controls to assess risks to the organization. - Collects and ... Title: AUDITOR (I/ II/ Lead / Senior ) Non - Competitive Progression Location: United States-Virginia-Norfolk Job Number: 250000SP Incumbents may be selected at a… more