- Navy Federal Credit Union (Winchester, VA)
- …+ Identify and quantify issues and provide risk-based recommendations to implement and enhance internal controls to management in a timely manner + Prepare audit ... May act as an Auditor-In-Charge on engagements and will participate in Internal Audit initiatives. Play a role in promoting partnership, trust, and accountability… more
- Truist (Richmond, VA)
- …- Develop and maintain effective channels of communication with other BU CROs, control functions, Senior Business Unit (BU) management, as well as regulatory ... perform risk identification and mitigation strategy development, partner with other internal teams to assess and mitigate technology risk and manage teammates… more
- Capital One (Mclean, VA)
- … over regulatory requirements and line of business monitoring of those controls **Responsibilities:** + Identify potential internal and external risks relating ... Senior Manager, Compliance Advisor - Retail Bank The...Regulation CC, and Regulation E + Perform and review control assessments executed by peers for accuracy and adherence… more
- Lockheed Martin (Manassas, VA)
- …communicate change impact analyses to U\.S\. Government customers, prime contractors, and internal senior leaders\. * Compliance & Reporting - Maintain adherence ... with enterprise digital thread initiatives and automation strategies\. * Change Control Oversight - Direct the analysis, authorization, and documentation of… more
- Dominion Energy (Richmond, VA)
- DERMS Senior or Staff Engineer (Richmond, Hybrid) Dominion Energy is committed to providing reliable, affordable, and increasingly clean energy that powers our ... Summary** **This position will be hired at either a Senior or Staff level Engineer.** The staff level role...of GRID-FLEXER project, design and development of new grid control paradigms that leverage the DERMS capability, and development… more
- Dominion Energy (Richmond, VA)
- Senior Generation Development Manager (Richmond, VA) **Date:** Dec 16, 2025 **Location:** RICHMOND, VA, US, 23219 **Company:** Dominion Energy Dominion Energy is ... work visa or employment authorization for this position. **Job Summary** The Senior Business Development Manager is considered a leadership role with project… more
- Truist (Richmond, VA)
- …the following job description:** We are seeking a seasoned and hands-on Senior Software Engineer to lead the design and implementation of enterprise-grade ... architectures, you will deliver reusable software patterns with embedded controls to meet enterprise security, compliance, and risk management standards.… more
- Robert Half (Mclean, VA)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL...include: + Cybersecurity + Cloud Audit + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Data… more
- University of Virginia (Charlottesville, VA)
- …to health care operations and financial accounting. Provides large-scale analysis on internal control and financial accounting processes. Provides a data source ... Business process development (existing, new and expansion assessments) Develop financial and internal control process plans and documents as related to the… more
- Dominion Energy (Glen Allen, VA)
- Materials Specialist/ Senior Materials Specialist Dominion Energy is committed to providing reliable, affordable, and increasingly clean energy that powers our ... opportunity on our Supply Chain Management team as a Materials Specialist or Senior Materials Specialist. This position can be filled at our Innsbrook Office in… more