- EPSILON SYSTEMS (Portsmouth, VA)
- …and conduct final work-package review after work-completion. + Performs internal audit of to monitor compliance with company procedures and performs external ... inspection plans. + Schedules and Conducts Safety/Quality Assurance inspections, Audit and Surveillances. + Performs Audits and evaluations of… more
- Defense Health Agency (Falls Church, VA)
- …for clinic management and operations at MTFs and establish priorities for information technology (IT) at and between the DHA, DHNs, and the MTFs. Provide guidance ... of systems and procedures and development of policies and procedures pertaining to audit readiness of the Agency. Provide advice and assistance to the DHA Director,… more
- Truist (Richmond, VA)
- …partnering with executive leadership across the enterprise, with emphasis in technology infrastructure, architecture, data and cyber security to establish minimum ... the enterprise for their functional areas. Manage forward-looking business and technology continuity program requirements in accordance with regulatory guidance to… more
- Capital One (Richmond, VA)
- …long term career development opportunities then read on. We are currently looking for a Technology and Data Risk Manager to join our team! Our technology and ... data risk advisors are masters of risk, data and technology risk management principles with a detailed understanding of...Internal Controls, Data Risk Management, IT Risk Management, IT Audit , or a combination Preferred Qualifications: + At least… more
- Concentrix (Richmond, VA)
- …"Job Details **Data Architect** Information Technology (https://jobs.concentrix.com/job-search/?category=Information Technology ) Location United ... The intelligent transformation partner. Solution-focused. Tech-powered. Intelligence-fueled. The global technology and services leader that powers the world's best… more
- Truist (Richmond, VA)
- …and regulatory Architecture Policies, Standards, and Procedures across the bank's technology landscape. This role is critical in ensuring architectural compliance ... may change from time to time. 1. Collaborate with peer groups in Technology and LOBs to identify, document and communicate business governance needs and provide… more
- S&P Global (Centreville, VA)
- …reports directly to senior leadership and partners closely with Finance, People, Technology , and divisional business leaders to ensure payroll is executed seamlessly ... & Compliance:** Maintain oversight of payroll governance, internal controls, audit readiness, and fiduciary responsibilities across all jurisdictions. + **Vendor… more
- Western Digital (Richmond, VA)
- …Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western ... is a company of problem solvers. People achieve extraordinary things given the right technology . For decades, we've been doing just that. Our technology helped… more
- Deloitte (Mclean, VA)
- …strategies and compliance. + Working with clients to assess and deploy technology solutions to enable international trade management operations. + Planning and ... + Process improvement planning and implementation assistance + Trade compliance audit assistance and representation before trade authorities around the world. The… more
- PwC IT Services Co. (Richmond, VA)
- …professional and technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. This position ... Services (US) LLC (a wholly owned subsidiary of PwC IT Services Limited) provides technology services to other PwC member firms. PwC refers to the PwC network and/or… more