- Eliassen Group (Richmond, VA)
- …has helped thousands of companies reach further and achieve more with their technology solutions, financial, risk & compliance, and advisory solutions, and ... the product manager for identity governance, with a focus on maturing access controls , aligning with SOX compliance, and driving role-based access control (RBAC)… more
- Noetic Strategies Inc. (Alexandria, VA)
- …team + Familiarity with project life cycle stages for technical projects ( technology maturation and risk reduction, engineering design, manufacturing & ... and conformance to established guidelines + Experience participating in Risk , Issue, and Opportunity Management including planning, identification, analysis, … more
- Shuvel Digital (Vienna, VA)
- …and compliance posture. Risk Management: + Organize and execute annual risk control self-assessments + Establish and maintain open communication channels ... Description: The IT Risk and Compliance Analyst will carry out IT...standards + Assist in identification of appropriate IT General Controls (ITGC) + Help develop and validate control… 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 ... looking for expert level Cyber Security professionals with experience performing on risk management programs for US Federal and commercial clients by utilizing NIST,… more
- Amazon (Arlington, VA)
- …In addition to SOC examinations, you will conduct internal reviews to identify risk , design and implement internal controls , and meet with stakeholders to ... organization units and developing solutions. The candidate will have strong audit, internal control , and information technology knowledge. A person in this role… more
- Capital One (Richmond, VA)
- …for senior management and other governance functions + Drive development of associated risk controls , issues and/or mitigation plans to ensure the business ... with our global trade compliance program, standards, policies, and controls + Serve as a trusted risk ...Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified Risk and Information Systems Control (CRISC) +… more
- Elevance Health (Norfolk, VA)
- …and network security technologies; provides technical support to business and technology associates in risk assessments and implementation of appropriate ... experience providing top-tier support for 3 or more of the information security technology areas: 1) Access Control , 2) Application Security, 3) Business… more
- Capital One (Mclean, VA)
- …the Line of Business with whom they are working, laws/regulations, processes and associated controls , and good risk management and risk mitigation practices. ... risk assessments (Launch, Process Criticality, Procell Level Assessments, and, Risk and Control Self-Assessments, etc.) + Supports audits and regulatory… more
- Amazon (Arlington, VA)
- …point of contact with external auditors. You will partner with Amazon Global Financial Risk and Controls (GFRC) to drive FOAA's completion of SOX requirements. ... Description Amazon is looking for a Finance Risk Manager to join Finance Operations Accounting and...inspections, and apply your subject matter expertise to assess controls that impact accounting and financial reporting. You will… more
- Eliassen Group (Richmond, VA)
- …has helped thousands of companies reach further and achieve more with their technology solutions, financial, risk & compliance, and advisory solutions, and ... licensing, construction, operation, and maintenance of the SCADA (supervisory control and data acquisition) and DAS (data acquisition only)...established by the client and the company to manage risk and achieve safety and health goals of no… more