- TD Bank (Vienna, VA)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- Chenega Corporation (Alexandria, VA)
- **Req ID:** 37005 **Summary** **Security Control Assessor** **Franconia, VA** Are you ready to enhance your skills and build your career in a rapidly evolving ... business climate? Are you looking for a career where...professionals who support large-scale government operations by leveraging cutting-edge technology and take your career to the next level!… more
- Truist (Richmond, VA)
- …Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior… more
- Guidehouse (Mclean, VA)
- … Control and Risk Management: providing tools to effectively manage business and technology risk . + Extensive experience pursuing, winning and ... the quality of project deliverables and timelines; meeting firm goals for financial, business , and risk objectives; and ultimately solving the client's problem.… more
- DXC Technology (Richmond, VA)
- …systems. + Lead GRC Access Control implementations including ARA (Access Risk Analysis), ARM (Access Request Management), BRM ( Business Role Management), and ... **Job Description:** DXC Technology (NYSE: DXC) helps global companies run their...candidate will have deep expertise in SAP GRC Access Control , SAP Security architecture, and risk management… more
- Truist (Richmond, VA)
- …Manager is responsible for providing a leadership role in the delivery of high- risk , complex and value-added independent and objective risk -based internal audit ... to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping...deep subject matter knowledge industry related knowledge to support business partnership efforts. 7. Manage timely and quality delivery… more
- AECOM (Arlington, VA)
- … control protocols including TCP/IP, SCADA, and building automation controls + Experience working on government and/commercial projects implementing cybersecurity ... to deliver a better world. Join us. **Job Description** **AECOM** is seeking a ** Technology & Security Manager** to be based out of our **Arlington, VA** office. The… more
- Coinbase (Richmond, VA)
- …experience in auditing complex information systems, cloud environments, cybersecurity controls , and technology -dependent business processes. P70985 ... is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit… more
- Amazon (Arlington, VA)
- …rhythm of business updates. About the team Kuiper Security and Controls Assurance (KSCA) team drives information security activities and controls closer ... agencies, and other organizations operating in locations without reliable connectivity. Export Control : This position requires that the candidate selected be a US… more
- Bank of America (Richmond, VA)
- …This job is responsible for building and leading a team to deliver technology products and services that meet business outcomes. Key responsibilities include ... and compliance policies are met + Manages relationships with business and technology partners and leads and...and contributions. + Risk Manager: Ensures proper risk discipline, controls and culture are in… more