- ManTech (Quantico, VA)
- …security configuration, practices, and procedures for each IS and that selected security controls are implemented and operating as intended during all phases of the ... system owner concurrence for correction or mitigation actions + Monitor security controls for FBI ISs to maintain security Authorized to Operate (ATO); Upload… more
- Elevance Health (Roanoke, VA)
- …Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk assessment ... valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an Impact** Primary duties… more
- Dominion Energy (Richmond, VA)
- …Energy Regulatory Commission, the Environmental Protection Agency, Regional Water Quality Control Boards, and State Department of Fish and Wildlife. + Skilled ... travel to Hydro sites required. **Test Description** No Testing Required **Export Control ** Certain positions at Dominion Energy may involve access to information… more
- Lockheed Martin (Arlington, VA)
- …1LMX HCM transformation program ensure transition from current state to future state controls framework, including control analysis, design and testing * Audit ... knowledge of compliance policies\. * Serve as primary liaison representing Payroll for SOX Controls , Internal compliance programs, and external audits * As part of… more
- Truist (Richmond, VA)
- …Banking, and Specialized Industries Lending, in its management of risks and controls as well as its execution of risk program requirements. Execute, facilitate, ... to address weaknesses related to inadequate or failed processes, people, and systems , or external events and ensure effective remediation. **Essential Duties and… more
- USAA (Chesapeake, VA)
- …process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures, ... eliminate redundancies, and control process performance necessary to achieve efficient, effective design...against requirements. + Identify, own, execute, enhance, and align controls to mitigate operational and compliance risks as it… more
- Turner & Townsend (Richmond, VA)
- …Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital ... + Develop and implement contractual mechanisms that allow client visibility and control over subcontract procurement and execution. + SOX control … more
- Turner & Townsend (Richmond, VA)
- …Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital ... + Develop and implement contractual mechanisms that allow client visibility and control over subcontract procurement and execution **Team Leadership:** + Lead and… more
- Truist (Richmond, VA)
- …as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control ... and oversight of the maturity of technology and adequacy of technology controls to achieve business outcomes for performance, stability, security and service… more
- TE Connectivity (Hampton, VA)
- …* Monitor and reduce process variation using techniques such as Statistical Process Control (SPC) and Measurement Systems Analysis (MSA). Monitor and audit ... predictive insights into tool and process performance, including integration of factory data systems and use of software such as MySQL, Python, R, JMP, Minitab,… more