- Eliassen Group (Richmond, VA)
- …needed. + ** Governance & Compliance** + Ensure compliance with internal controls and audit requirements. + Support SOX and other regulatory documentation as ... or other ERP systems. + Strong understanding of **access controls ** , **integration frameworks** , and **data governance...of companies reach further and achieve more with their technology solutions, financial, risk & compliance, and… more
- Saliense Consulting (Mclean, VA)
- … as documented in the System Security Plan (SSP) + Leading and conducting risk assessments based on findings of security controls assessments + Developing ... Saliense is a growing Management and Technology Consulting Solutions provider based out of Tysons,...contingency to have within 8 months) ISC2 Certified in Governance , Risk and Compliance (CGRC) (Formerly CAP)… more
- Capital One (Mclean, VA)
- …simulation-based modeling approach, stochastic processes, etc + Appreciation for processes, controls , and good governance **Basic Qualifications:** + Currently ... credit card offer using statistical modeling and the relational database, cutting edge technology in 1988! Fast-forward a few years, and this little innovation and… more
- Kyndryl (Richmond, VA)
- **Who We Are** At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at ... to drive operations effectiveness and harmonization as well as to mitigate risk . Expertise in Global Payroll Operations to include transformation. Must have… more
- ICF (Reston, VA)
- …compliance with CPIC + Informing and recommending updates to OMB's information technology governance practices, policies, and reporting requirements through a ... (CPIC), Earned Value Management (EVM), Performance Indicators, Budget Planning and Control , IT Governance and Enterprise Architecture The successful candidate… more
- Amazon (Arlington, VA)
- …degree or equivalent - 4+ years of compliance program management, legal, governance , audit, risk /loss prevention, or equivalent experience - Experience handling ... is looking for a Trade Compliance Program Manager (PM) to build import risk management solutions for growing international businesses in the Trade Operations space.… more
- ISC2 (Richmond, VA)
- …** Governance , Compliance & Risk Management** + Implement enterprise-wide governance and controls , ensuring compliance with industry best practices. + ... PMOs in high-growth, complex organizations. As a key member of the technology and business leadership team, the Senior Director will drive enterprise-wide portfolio… more
- Amazon (Arlington, VA)
- … exports, export licensing, regulatory compliance and other related export compliance governance and risk management functions to support Amazon business ... responsible for supporting our global export compliance program and drive export control initiatives and implementations. As part of the Global Export Compliance… more
- Serco (Crystal City, VA)
- …program status, accomplishments, and progress to all levels of DoD, JPO Governance Forums, and industry. Provide strategic guidance to produce critical outcomes for ... planning, bridge contract reporting, procurement planning to execution/award, predictive planning/ risk modeling, electronic contract file, records and document management… more
- Amazon (Arlington, VA)
- … (IPAT) team, this position owns monthly change management, Controllership and Governance , Risk and Compliance (GRC) process for World Wide Operations ... World Wide Operations teams to setup scalable processes and controls . The Senior Financial Analyst will need to own...Senior Financial Analyst will need to own setting up governance framework; build processes from ground-up while partnering with… more