- CARMAX (Richmond, VA)
- …Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor. This role will broadly support the CarMax Audit Services ... of IT audit projects + Assessing the design and operating effectiveness of technology controls , including testing complex ITGCs across a variety of… more
- V2X (Reston, VA)
- …+ Develop, document, and enforce accounting policies and procedures to ensure internal controls and mitigate risk of misstatement or fraud. Assist with drafting ... responsibility, and professionalism. Responsibilities What You'll Do: + The Senior Manager, Corporate Accounting oversees the financial reporting and accounting… more
- Oracle (Richmond, VA)
- …SUPERVISION:** This position operates as the global owner for Oracle's access control strategy, technology roadmap, and operational best practices. Decisions and ... to senior security and business leadership regarding program status, risk , and innovation opportunities. + Drive multi-year AACS platform strategy, project… more
- Capital One (Richmond, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Senior Staff Auditor, US Card and Auto Finance...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Capital One (Mclean, VA)
- …critical impact. You will work with the other Information security consultants, business, technology and risk partners to achieve time sensitive goals and ... Senior Manager, Information Security Office Consultant At Capital...You are pragmatic and practical in your understanding of risk and security, but also willing to know when… more
- Leidos (Hampton, VA)
- …impact?** Join the Leidos Digital Modernization (DigiMod) team in accelerating information technology in a changing world where we make a difference by modernizing ... newly deployed equipment + Support the project lifecycle for infrastructure and technology changes + Foster an environment of collaboration with the government… more
- Oracle (Richmond, VA)
- …executive stakeholders, providing timely and accurate project updates. Present project control insights, risks, and mitigation strategies to senior leadership, ... ensuring alignment with organizational goals. **Advanced Project Control and Risk Management:** Oversee the implementation of robust project control … more
- Imagine One Technology & Management (Norfolk, VA)
- …including data standards, procedures, and definitions for the data dictionary. + Control database access, permissions, and privileges. + Develop, manage, and test ... and practices. + Familiarity with the Dept. of Navy Cyber Risk Management Framework (RMF) Process. **Educational Requirements:** + Bachelor's Degree from… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... 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
- Infinitive Inc (Ashburn, VA)
- …Places to Work." Infinitive is currently looking for a passionate and motivated Senior Consultant with experience in IT Governance, Risk , and Compliance (GRC). ... their data to create lasting and substantial value. We possess deep industry and technology expertise to drive and sustain adoption of new capabilities. We match our… more