- Usaa (Chesapeake, VA)
- …focused process solution. Manage the performance of processes by developing control limits, monitoring key performance indicators, and informing stakeholders ... There are 2 positions available. As a dedicated, Business Process Owner Senior you will plan, direct, and coordinate activities for complex processes, including… more
- Truist (Richmond, VA)
- …may change from time to time. 1. Develop and design framework for execution of control monitoring and testing of all risk types within business units ... internal controls . 4. Incorporate results of quality monitoring activities, 2nd line testing , SOX ...of regular analysis and reporting of control monitoring and control testing results.… more
- Dominion Energy (Richmond, VA)
- …account management, and communications software. + In-depth knowledge of industry advances in control system monitoring , testing and analysis of control ... Engineer, Senior , or Staff Engineer - Power Generation Controls (Richmond VA) Dominion Energy is committed to providing reliable, affordable, and increasingly… more
- Eaton Corporation (Richmond, VA)
- Eaton's ES AMER ESS division is currently seeking a Senior Power Systems Controls Engineer. The expected annual salary range for this role is $99900.0 - ... company vehicle will be provided. **What you'll do:** The Senior Power System Controls Engineer will provide...completing the CAD drawings. + Ensure projects have proper controls , metering and monitoring . Controls … more
- CGI Technologies and Solutions, Inc. (Radford, VA)
- ** Senior Cybersecurity Internal Controls Administrator (Information Assurance Engineer - Senior )** **Category:** Cyber Security **Main location:** United ... Type:** Full Time **Position Description:** CGI Federal is looking for a Senior Cybersecurity Internal Controls Administrator (Information Assurance Engineer - … more
- TekSynap (Radford, VA)
- …Technology, Cybersecurity, or equivalent experience. **Overview** We are seeking a Senior Cybersecurity Internal Controls Administratorto join our team ... validation reviews and assessments. + Generate and maintain artifacts to demonstrate control compliance and support audits. + Review and analyze ACAS (Assured… more
- Guidehouse (Mclean, VA)
- …project timelines, deliverables, and reporting requirements, including risk assessments, control testing , remediation tracking, and annual assurance statements. ... Will Do** **:** + Lead the planning, execution, and monitoring of OMB A-123 internal control assessments,...and IT functions to identify, document, and evaluate internal controls over financial reporting (ICOFR) and operations. + Develop… more
- Guidehouse (Springfield, VA)
- …A-123 or similar internal control assessments, and/or remediating and implementing IT controls is preferable. + Experience testing or remediating some or all ... related support. The client is responsible for coordinating and monitoring internal controls for the organization, including...a variety of artifacts to assist in executing IT controls testing such as security plans, SOPs,… more
- Capital One (Mclean, VA)
- …and regulatory exam readiness. Proven success overseeing complex regulatory requests, control testing , and regulatory remediation activities while maintaining ... Senior Business Director - Network Surveillance Monitoring and Regulatory Strategy We are seeking a highly experienced strategic and execution-oriented Senior… more
- ADP (Norfolk, VA)
- …Export Controls Practice** The Director, Economic and Trade Sanctions, Export Controls Practice will support the Senior Director, AML practice, Export ... with the USA PATRIOT Act, Office of Foreign Assets Control (OFAC) and other applicable international export controls...assurance reviews; and 4) provide periodic reporting to the Senior Director, AML practice, Export Controls and… more
