- Guidehouse (Mclean, VA)
- …updated as necessary. + Ensure cybersecurity-enabled products or other compensating security control technologies reduce identified risk to an acceptable level. ... Do** **:** Guidehouse Cybersecurity consultants help our clients solve complex technology and business issues from strategy through execution. A successful… more
- 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
- TD Bank (Vienna, VA)
- …participates in the review and release of flagged live orders, acting as a dual control for higher- risk transactions to mitigate operational and market risk ... role serves as a key point of escalation and governance , maintaining rigorous standards of compliance and operational excellence....to new or amended regulations + Partners with Compliance, Risk , Technology , and other business units to… more
- SMX (Richmond, VA)
- …prioritization:** Run an intake process (lightweight) to capture ideas, size effort, assess risk , and prioritize work for the AI cell (and recommend what other teams ... Create repeatable AI building blocks: prompt/playbook standards, RAG patterns, governance checklists, evaluation approaches, and "how-to" guides. + **Hands-on… 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
- 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