- GovCIO (Richmond, VA)
- …in Radford, VA and will be a remote position. **Responsibilities** The Senior Cybersecurity Internal Controls Administrator (Information Assurance Engineer ... **Overview** GovCIO is currently hiring for Cybersecurity Internal Controls Administrator to providecomprehensive support. This position will be located… more
- Coinbase (Richmond, VA)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
- Capital One (Mclean, VA)
- …and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness + Design and support internal risk and ... Technology Payments Network Risk Senior Manager-Enterprise Services Risk Office We are hiring!...lines of defense to lead and implement risk and control tools, techniques, and frameworks for the Technology organization,… more
- Capital One (Mclean, VA)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . + Document auditee processes and procedures, review and ... Senior Auditor - Payments Network Capital One's Audit...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Fannie Mae (Reston, VA)
- …to facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit*role will offer you the flexibility ... single-family and multi-family mortgages * Knowledge of interest rate management practices Internal Audit - Quantitative Modeling - Senior Associate Target Pay… more
- BAE Systems (Radford, VA)
- …incentives may be available based on position level and/or job specifics. ** Senior Control Systems Engineer** **115224BR** EEO Career Site Equal Opportunity ... commissioning, and troubleshooting of the complete system, including PLC/DCS (Distributed Control System) controls , Variable Frequency Drives (VFD's), Human… more
- ADP (Norfolk, VA)
- …Export Controls Practice** The Director, Economic and Trade Sanctions, Export Controls Practice will support the Senior Director, AML practice, Export ... with the USA PATRIOT Act, Office of Foreign Assets Control (OFAC) and other applicable international export controls...assurance reviews; and 4) provide periodic reporting to the Senior Director, AML practice, Export Controls and… more
- Confluent (Richmond, VA)
- …a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead the overall IT SOX ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage...IT Sarbanes-Oxley (SOX) compliance program, focusing on IT General Controls (ITGCs), IT application controls , and system/process… more
- Capital One (Mclean, VA)
- Senior Manager, Risk Advisor, Technology and Data Risk Management _Capital One is one of the fastest growing organizations in the world today, powered by our passion ... to add value with their advice and to deliver high-impact results._ This position - Senior Manager, Cyber Risk and Analysis - will play a key role in shaping the… more
- EDB (Richmond, VA)
- …information, visit www.enterprisedb.com **What your impact will be ** EDB is hiring a Senior Technical Account Manager ( Sr . TAM) for North America. The Sr ... workloads across any cloud, anywhere. EDB empowers enterprises to control risk, manage costs and scale efficiently for a...typically large accounts adopting Postgres across their data-centers. The Sr . TAM serves as a trusted technical advisor to… more
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