- Amazon (Arlington, VA)
- …company policies; risk management; and the overall system of internal controls . This position may require up to 20% travel, including some international travel. ... Description Amazon is seeking a Senior Internal Auditor to join our Amazon Web...consultative support to business partners to identify opportunities for control improvements with the objective of mitigating risk… more
- Leidos (Chantilly, VA)
- …Terraform, CloudFormation, and ARM templates. + Extensive knowledge of cloud security controls , threat modeling, and risk management frameworks. + Expertise in ... people, and our community. The Leidos National Security Sector (NSS) combines technology -enabled services and mission software capabilities in the areas of cyber,… more
- Diversified (Boydton, VA)
- …follow tech trends - we set them by leveraging the best in technology and ongoing advisory services to transform businesses. Our comprehensive suite of solutions ... follow tech trends - we set them by leveraging the best in technology and ongoing advisory services to transform businesses. Our comprehensive suite of solutions… more
- Amazon (Arlington, VA)
- …project coordination, the role provides operational support by monitoring compliance control points, gathering relevant data, and analyzing trends to identify areas ... all product certification/safety regulations. Key job responsibilities Implement Compliance Control Frameworks - Support the development and execution of compliance… more
- Navy Federal Credit Union (Vienna, VA)
- …overall strategic goals and Agentic Transformation program objectives. + Partner with senior EDIM, technology product, and engineering leaders to shape and ... attracting top talent, and fostering collaboration with business partners, Enterprise Technology Services, Enterprise AI Strategy, the AI Working Group, and external… more
- Highmark Health (Richmond, VA)
- …PharmD + Registered Nurse (RN) **SKILLS** + Demonstrate knowledge of business and technology processes, risk and control frameworks, and assessment ... activities of Highmark Health. The incumbent will engage with the organizational risk and business partners, the technology organization, and global delivery… more
- CDM Smith (Virginia Beach, VA)
- …data privacy regulations and IT security standards. You will lead third-party risk assessments, support IT General Controls (ITGC) operations, and contribute ... Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join...and IT Compliance Specialist to join our Corporate Business Technology team. This role is critical in safeguarding our… more
- Capital One (Richmond, VA)
- …Analytics and Reconciliation Controls team, with ownership of daily and monthly control execution as well as support of monthly, quarterly, and ad hoc analytics. ... Senior Accounting Manager, Retail Bank Does the idea...Systems and Reconciliation system enhancements, upgrades, and future state control environment. + Provide support for audit, risk… more
- Capital One (Mclean, VA)
- …to address the threat landscape + Advise executive decision makers based on business and technology risk grounded in threat + Maintain technical and risk ... Senior Manager, Cybersecurity Product Management (Cloud/IAM) Capital One...both executive-facing high-level strategic conversations and deep dives into controls and the inner workings of technology … more
- Bank of America (Richmond, VA)
- Senior ServiceNow Data Architect Kennesaw, Georgia;Atlanta, Georgia; Richmond, Virginia; Plano, Texas; Charlotte, North Carolina; College Park, Georgia **Job ... an impact. Join us! **About the Team:** The Global Technology Service Management function is a new team charted...and solutions. Our mission is to ensure the appropriate controls and capabilities are in place to enable the… more