- Amazon (Arlington, VA)
- …Privacy and Trust team, you will build the bridges between security, technology , operations, and compliance by working directly with our Santos service teams, ... implementation, and articulate compliance implications to internal and external audit functions. * Set strategic direction, improve documentation, track progress,… more
- Washington Metropolitan Area Transit Authority (VA)
- …continuously acquire, assess and take action on new information regarding information technology and operational technology vulnerabilities. The CVM Engineer III ... security officer, or specialized expertise in cyber policy, intelligence, analytics, budget, audit , metrics, or training such that it meets the specific role posted… more
- Datavant (Richmond, VA)
- …challenge of tackling some of healthcare's most complex problems with technology -forward solutions. Datavanters bring a diversity of professional, educational and ... platforms, and third party integrations. + Balance innovation with compliance, audit defensibility, and clinical integrity across all product decisions. **Execution… more
- Amazon (Arlington, VA)
- …integrity initiatives and will help develop and implement systems and mechanisms to audit injury and illness cases to enable accurate and compliant recordkeeping and ... etc. *Work with our technical partners in development and implementation of new audit mechanisms and enhancements to AUSTIN (case management system) * Work with… more
- Trellix (Richmond, VA)
- …Specialist, you will: Support the management of the corporate assurance and audit calendar by helping coordinate internal and external audit activities. ... ISO 27001, SOC 2, PCI-DSS, and others). Work with internal teams to ensure audit readiness and assist with audit follow-ups. Contribute to periodic reporting on… more
- Coinbase (Richmond, VA)
- …passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave ... from disparate sources across the organization (eg, GRC platform, operational teams, audit findings, incident logs). * *Data Mining & Predictive Analytics: *Apply… more
- TestPros (Sterling, VA)
- …is a successful and growing business, established in 1988 to provide Information Technology (IT) technical support services to a wide range of Commercial and US ... customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and… more
- Deloitte (Richmond, VA)
- …for professional auditing firms + Experience collaborating across disciplines - audit , consulting, advisory, technical groups, technology , research, teams ... to build off their existing experience auditor independence compliance, audit , or accounting, and use such knowledge to add...and procedures including, but not limited to implementation of technology and streamlining of workflows in the PEI CoE… more
- Capital One (Mclean, VA)
- …This role may also provide expertise in the automated, hybrid, and technology control governance approach.** **The Risk Manager will combine their knowledge of ... maturity of the company's approach to testing and challenging technology based controls** + **Stay current with industry trends...least 5 years of experience working in risk management, audit , or compliance** + **At least 2 years of… more
- Navy Federal Credit Union (Vienna, VA)
- …activities related to partnership with external and internal auditors to establish audit scope, evidence, priorities, and testing procedures that will serve as the ... foundation for the subsequent audit execution strategy + Support the design, development, and...creation of remediation plans for existing ICFR related Information Technology General Controls (ITGCs) to address control gaps in… more