- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …end-to-end audit execution, including planning, fieldwork, testing, and reporting. . Conduct risk assessments, internal control evaluations, and control ... audit documentation in accordance with GAGAS (Yellow Book) and federal internal control standards. The Senior Audit Associate will develop audit plans, execute… more
- Deloitte (Richmond, VA)
- …exercises + Analyze AI system vulnerabilities, develop mitigation strategies, and create AI risk heat maps + Implement security controls throughout the AI/ML ... If you are a technology visionary with a passion for transforming global...Certifications: + AWS Certified Solutions Architect + Certified in Risk and Information Systems Controls (CRISC) +… more
- Micron Technology, Inc. (Manassas, VA)
- …how the world uses information to enrich life for** **_all_** **.** Micron Technology is a world leader in innovating memory and storage solutions that accelerate ... learn, communicate and advance faster than ever. As an Equipment Engineer at Micron Technology in Manassas, VA (MTV), you will have ownership for 300mm equipment in… more
- Imagine One Technology & Management (Dahlgren, VA)
- …prepare budget reports. + Understanding of acquisition and logistics support, project risk management, and change control . + Experience working with customers ... **not US citizens** **are** **not** **eligible** **for this role.** Imagine One Technology & Management, Ltd. is seeking a **Program Manager** contingent upon award… more
- Advanced Technology Services (Richmond, VA)
- …parts to detect imperfections; adjustment of functional parts of devices and control instruments; repair and/or replacement of defective parts; testing of device to ... a part of training and development. . Troubleshoots and analyzes complex control systems to resolve in-depth software/ hardware and configuration problems. .… more
- Indeed (Richmond, VA)
- …datasets, developing data-driven audit techniques and continuous monitoring routines to assess controls and support ongoing risk management. + Design, execute, ... You'll provide autonomous and impartial assurance over the operational efficiency, risk management practices, and regulatory compliance of the company's processes… more
- Truist (Richmond, VA)
- …and execution of policies and procedures with a strong focus on risk mitigation, compliance, and controls . Process Optimization & Continuous Improvement: ... 2. Provide oversight and governance to business regarding its control environment. Maintains operations, compliance and risk ...strategy, with the aim to align people, process, and technology initiatives of a company more closely with its… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …ISSE within our Intel sector advancing the national security mission through cutting edge technology . You must have a passion for keeping pace with rapidly evolving ... technology advancements and leveraging your knowledge on a highly...Their responsibilities include ensuring systems meet security standards, conducting risk assessments, and recommending mitigation strategies. They collaborate with… more
- Coinbase (Richmond, VA)
- …closely with internal and external auditors to educate them about a complex technology control environment * Oversee quality of audit initiatives, identify and ... and technology incidents and partner with owning teams on control uplift activities * Build close relationships with stakeholder teams including Security,… more
- Walmart (Hampton, VA)
- …needed Partners in collaborative efforts with other investigative entities Monitors safety and risk controls within a facility by ensuring an effective safety ... works with managers and associates to determine corrections needed to inventory controls Influences the implementation andexecution of control corrections Trains… more