- Anywhere Real Estate (Virginia Beach, VA)
- …domestic regulations, including HIPAA, PCI, GDPR, and NYDFS, while also maintaining compliance with audit standards such as SOC 1 Type I and Type II through robust ... HIPAA, PCI, GDPR, NYDFS) into actionable technical and operational controls. + **Ensure Audit Readiness** : Oversee preparation and adherence to audit standards,… more
- Amazon (Arlington, VA)
- …implementation, and articulate compliance implications to internal and external audit functions. * Set strategic direction, improve documentation, track progress, ... in documenting their own control activities and confirm readiness of controls for audit . * Develop broad domain and technical knowledge in AWS and Amazon corporate… more
- Capital One (Richmond, VA)
- …Risk Strategy for Capital One. You will collaborate closely with associates and senior Executives across all lines of defense, Lines of Business, and other risk ... and program delivery, including project and process management, reporting, engagement in senior leadership meetings, drafting and reviewing materials for Senior … more
- Navy Federal Credit Union (Vienna, VA)
- …facilitate the remediation of control gaps and escalate possible critical issues to senior management + Develop and deliver dashboards, reports, and insights to ... senior leadership and stakeholders + Assist with the end-to-end...activities. + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures that will… more
- Capital One (Richmond, VA)
- …Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required actions. + Perform ... strategic risk objectives. + Develop and assist in the delivery of senior -level risk management reports and communications. Basic Qualifications: + High School… more
- Amazon (Arlington, VA)
- …the security culture in the organization. We are looking to hire a Senior Industry Specialist that has experience in working directly with engineers and managers ... into useable and scalable engineering and operational actions. - Create audit and Amazonian documentation, compliance reports and articles to enable customer… more