- Prime Therapeutics (Richmond, VA)
- …career? Come build the future of pharmacy with us. **Job Posting Title** Sr . IT Risk & Controls Analyst - Contract Negotiations - Remote **Job ... Analyst with a background in Contract Negotiations.** As a Sr . IT Risk & Controls Analyst you would be responsible for leading the development… more
- Guidehouse (Springfield, VA)
- …Demonstrates knowledge and experience in IT risk and controls through IT audits, IT control assessments, and IT security reviews. + ... **Job Family** **:** IT Risk & Controls ...internal control assessments, and/or remediating and implementing IT controls is preferable. + Experience testing… more
- Capital One (Richmond, VA)
- Senior Manager, Business Controls Testing, Enterprise Services Risk The...At least 7 years of experience in Audit or IT Risk Management + At least 7 ... we work to redefine the financial sector. As a Senior Manager on the Business Controls Testing... Testing (BCT) team within the Enterprise Services Core Risk Controls Governance & Testing (CGT) team,… more
- Cardinal Health (Richmond, VA)
- …experience in IT Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit, Enterprise Risk ... strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the… more
- Navy Federal Credit Union (Winchester, VA)
- …years of experience in IT audit, with strong knowledge of IT control concepts and practices and risk -based auditing techniques + Advanced knowledge of ... thinking skills by seeking to understand and execute assigned control testing and document results according to professional and...IT Risk , General Controls , Information Security Frameworks and… more
- Family Dollar (Chesapeake, VA)
- …teams to ensure audit findings are understood and remediations are tracked to completion. ** IT Risk & Control Evaluation** + Execute testing of General ... controls across the organization. This role ensures that IT controls are effectively designed and operating...compliance teams to support integrated risk and control assessments. + Stay current with emerging IT… more
- Indeed (Richmond, VA)
- …services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is ... of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding...aimed at evaluating the design and operational effectiveness of IT controls . + Test IT … more
- Guidehouse (Mclean, VA)
- …a collection of security spectrum capabilities, including security strategy and governance, IT risk , security technologies, and cybercrime and breach response. ... of our Department of Defense client. We are seeking a skilled **Cybersecurity Risk Manager (C4 - Managing Consultant)** to support enterprise-wide cyber risk … more
- Western Digital (Richmond, VA)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system ... Information Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology...within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights… more
- General Dynamics Information Technology (Sterling, VA)
- …Polygraph **Public Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Information Assurance,Information Systems,Information ... the Government, you will be trusted with ensuring our IT engineering solutions meet the highest security standards, that...risk assessments conducted by the AO's designated Security Control Assessors (SCA) while acting as a member of… more
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