- Cardinal Health (Richmond, VA)
- …a focus on customer service, training, internal controls , and data governance + Encourages informed risk -taking and fosters innovation, generating creative ... as period openings/closings, job monitoring. + Ensure compliance with Sarbanes-Oxley (SOX) controls , support control design, strengthening and testing. + Provide… more
- IT Concepts (Mclean, VA)
- …an enterprise leader capable of designing, governing, and modernizing complex technology ecosystems that support mission-critical outcomes. This role demands a blend ... AI, Human Capital Management (HCM), Cybersecurity, and Healthcare. Our technology partnerships, with AWS, Microsoft, Google, UiPath, Salesforce, ServiceNow, Tableau,… more
- Wells Fargo (Midlothian, VA)
- …banking + Knowledge and understanding of banking industry laws and regulations, compliance controls , risk management and loss prevention + Ability to interact ... making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk … more
- Wells Fargo (Falls Church, VA)
- …in the sales development process + Knowledge and understanding of retail compliance controls , risk management, and loss prevention + Ability to follow policies, ... products + Ability to educate and connect customer to technology and share the value of mobile banking options...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- FranklinCovey (Richmond, VA)
- …SOX and operational audits, activities and special projects. (This includes risk assessment, scoping, planning, detailed execution of fieldwork, reviewing the work ... (co-sourcing partner); and providing expertise in auditing standards, accounting and operational controls and regulatory and policy compliance.) + Apply a risk… more
- Leidos (Alexandria, VA)
- …delivering solutions - we're pioneering the future of defense and intelligence technology . Our diverse teams of innovators unite around a singular purpose: ... Digital Modernization sector is at the forefront of next-generation technology , architecting cutting-edge solutions in cyber defense, logistics optimization,… more
- CACI International (VA)
- …will collaborate with stakeholders across finance, procurement, sales, IT, and governance / risk /compliance domains to drive system enhancements and business ... and Practice SME - Public Sector Job Category: Information Technology Time Type: Full time Minimum Clearance Required to...and system functionalities. + Maintain a strong focus on Governance , Risk , and Compliance (GRC), including cybersecurity… more
- SHI (Richmond, VA)
- …to identify control weaknesses and assess the effectiveness of existing controls . + Perform root cause analysis on identified vulnerabilities and attack surface ... Us** **Since 1989, SHI International Corp. has helped organizations change the world through technology . We've grown every year since, and today we're proud to be a… more
- Capital One (Mclean, VA)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You ... Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and… more
- Wells Fargo (Charlottesville, VA)
- …human resources, or military recruiting + Knowledge and understanding of retail compliance controls , risk management, and loss prevention + Motivate others to ... issues + Ability to educate and connect customers to technology and share the value of mobile banking options...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more