- E-volve Technology Systems, Inc. (Reston, VA)
- …monitoring activities. + Manage annual Statement of Assurance development and governance of supporting evidence, risk ratings, and remediation outcomes. ... Description: The IT Audit Lead will lead complex audits and compliance initiatives designed to strengthen the organization's information security posture across… more
- CBRE (Richmond, VA)
- …and newly developed key performance indicators. This position will report to the Global Governance and Assurance Sr . Manager and a part of the Global HSE ... matter experts to refine and establish programs for CBRE's compliance in third party systems in line with client...routine tasks frequently. This role will help implement a risk -based framework to better understand risk tolerance… more
- Patent and Trademark Office (Alexandria, VA)
- …lifecycle, implementing policies and practices that promote data integrity, security, and compliance with data governance and protection laws and other federal ... analytics such as artificial intelligence (AI), drive business value, and ensure compliance with Federal laws and regulations at the USPTO. Responsibilities The… more
- Infinitive Inc (Mclean, VA)
- …Business/Data Analyst to join our team, focusing specifically on data access governance , permissible use, and risk remediation. This role is critical ... Key Responsibilities The successful candidate will perform functions that bridge data analysis, risk management, and compliance : + Data Risk Analysis:… more
- Dollar Tree (Chesapeake, VA)
- …Secretary is a senior legal leader within Dollar Tree's Legal & Compliance Department. Reporting directly to the Chief Legal Officer, this role serves as a ... key advisor on SEC reporting, Nasdaq compliance , and corporate governance . The position provides...real estate and merchandising). + Partner with Procurement and Compliance to drive improvements in vendor risk … more
- Western Digital (Richmond, VA)
- …delivery of assurance and advisory activities related to technology, cybersecurity, IT governance , and systems implementation. Reporting to the Senior Director, ... + Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. +...AuditBoard in accordance with IA methodology and professional standards. Risk & Governance + Partner with Enterprise… more
- Truist (Richmond, VA)
- …the development of operational / technology risk management and compliance communications to senior management and committees/working groups. 7. Evaluate ... testing efforts to assess impact to critical business services, estimate risk , evaluate likelihood, and quantify potential disruption magnitude. - Develop… more
- PenFed Credit Union (Mclean, VA)
- …performance. + Collaborate with other business unit PMOs to streamline resource planning, risk tracking, and compliance reporting. + Serve as a key liaison ... Suite Administrator with strong experience in PMO operations and governance . The primary purpose of this job is to...access, roles, and group permissions to ensure security and compliance . + Develop and maintain dashboards, reports, and analytics… more
- V2X (Reston, VA)
- …of Department of Defense programs. This role owns subcontract financial governance across programs, ensuring FAR/DFARS compliance , cost/schedule integration, ... MBR/PMR reporting management: consolidate subcontract financial metrics, trends, and risk /opportunity positions; brief senior leadership. + Manage forecasting… more
- Leidos (VA)
- …control frameworks using Infrastructure as Code (IaC) and native cloud services. ** Governance and Compliance Leadership** + ** Compliance Strategy:** Develop ... operating procedures, security control baselines, implementation details, and other compliance workbooks/whitepapers. + **Cybersecurity Governance :** Represent Cybersecurity… more
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