- Lincoln Financial (Richmond, VA)
- …risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk , regulatory and compliance ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative...doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify… more
- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Senior Auditor - Payments Network Capital One's Audit...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Wipfli LLP (Reston, VA)
- …clients' annual reports. + Take part in pre-audit planning to assess the risk of material misstatement of financial accounts to design effective audit procedures. + ... and perform research to solve issues. + Responsible for testing internal controls , policies, and procedures and making recommendations. + Perform audits under… more
- The MITRE Corporation (Mclean, VA)
- …Framework (RMF) policies and procedures to include System Security Plans (SSPs), Risk Assessment Reports, A&A packages, and Security Controls Traceability Matrix ... + Knowledge of emerging IT and cybersecurity technologies. + Proven ability to advise senior leadership on risk levels, security posture, and policy changes. +… more
- TD Bank (Vienna, VA)
- …Provides leadership and works collaboratively with stakeholders including business, technology and finance partners to support project benefits and changes ... / work packages for Tier 3-4, low to moderate risk and regulatory projects with multiple stakeholders and across...to advanced understanding of business and user interaction with technology throughout project delivery + Works independently as the… more
- Elevance Health (Norfolk, VA)
- …and network security technologies; provides technical support to business and technology associates in risk assessments and implementation of appropriate ... **Information Security Senior Advisor** **Location:** This role requires associates to...represents major upgrades and business system replacements in change control . + Leads development and execution of risk… more
- Amazon (Herndon, VA)
- …-Lead schedule development, control , and improvement initiatives -Ensure quality control of project controls deliverables Travel Requirements -50-75% travel ... with partner teams on capital construction projects' budgeting and cost control processes. Identify opportunities for Schedule & Cost optimization, preparing… more
- Bank of America (Richmond, VA)
- …to solve complex problems, coaching and developing employees, and partnering across technology , product, and risk leadership to drive performance. We are ... Establishes department-wide strategies and oversees portfolio trend analysis, forecasting, and risk / control performance + Leads innovation by identifying and… more
- Cardinal Health (Richmond, VA)
- …Skills:_** + Cyber risk assessment and management + Security architecture and controls + M&A due diligence processes + Cost estimation and financial modeling + ... We currently have a full-time job opening for a Senior Engineer to oversee the Cyber aspects of Mergers...of people every day by ensuring security practices and controls are embedded into Cardinal Health's people, process and… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- **Information Systems Security Engineer (ISSE) - Senior ** **Category:** Service Desk / End User Services **Main location:** United States, Virginia, Arlington ... ISSE within our Intel sector advancing the national security mission through cutting edge technology . You must have a passion for keeping pace with rapidly evolving … more