- Capital One (Mclean, VA)
- Risk Control Assessment Manager - Business Cards & Payments **Location:** **Richmond or McLean, VA - Hybrid** **Level:** **Manager** The ** Business Cards & ... are not limited to** **:** + Perform independent controls review of the BC&P's Control Environment to determine design and operating effectiveness of controls +… more
- Navy Federal Credit Union (Vienna, VA)
- Overview To provide internal control guidance, evaluate control effectiveness , and recommend improvements to control -related practices. Research and ... over Financial Reporting (ICFR), and producing evidence of control operational and design effectiveness to facilitate... Matrices (KCMs) that summarizes a broad range of business and IT processes into a control -centric… more
- Capital One (Mclean, VA)
- …objective of ensuring the Finance Division maintains an effective risk and control management environment. **Responsibilities:** + Lead multiple meetings with ... assessments of the control environment + Perform control tests of Design Effectiveness and Operational...testing expectations and best practices for effectively testing the control environment + Assess business process adherence… more
- Nestle (Arlington, VA)
- …grow and thrive. _This position is not eligible for Visa Sponsorship._ As the Financial Control Analyst you will be the key finance lead for PFME and coupon ... management . Responsibilities include leading the planning, forecasting, and ...financial impact. The position is responsible for ensuring PFME effectiveness measures and tools are used to optimize PFME… more
- Service Source (Alexandria, VA)
- …water chemistry, heat exchanger, etc.). + Provide quality recommendations to SSI management on best business practices to improve performance and increase ... in construction quality control of commercial/industrial projects or quality control /assurance inspections in facility management services with emphasis on… more
- SMX (Fairfax, VA)
- …systems under development + Conducts independent comprehensive assessments of the management , operational, and technical security controls and control ... Security Control Assessor (SCA)at SMX(View all jobs) (https://www.smxtech.com/careers/) Fairfax, VA SMX is seeking a Security Control Assessor (SCA) to directly… more
- Insight Global (Washington, DC)
- …needs and project commitments. Develop and establish standardized engineering and business practices within the Quality Control Program. Have familiarity ... Job Description Maintain knowledge of all applicable quality control standards, including, but not limited to ISO 9000, OSHA, USACE EM 385-1-1, and various design… more
- General Dynamics Information Technology (Arlington, VA)
- …The **SCA** is responsible for conducting a comprehensive assessment of the management , operational, and technical security controls employed within or inherited by ... an IS to determine the overall effectiveness of the controls (ie, the extent to which...+ Perform assessment of ISs, based upon the Risk Management Framework (RMF) methodology in accordance with the Joint… more
- DMS International (Washington, DC)
- …on the coordination, accounting, planning and administration functions. You will provide business management functions such as budget and financial analysis, ... apply. Job Description DMS International is seeking highly skilled Business , Financial and Management Analysts to support...planning, allocation and control of funding. These functions include business … more
- Navy Federal Credit Union (Vienna, VA)
- …roadmaps that outline preventative and corrective actions necessary to remediate control deficiencies, maximizing effectiveness and mitigating future exposure + ... conduct highly complex procurement system analyses for procurement department. To analyze business needs to develop and implement solutions that leverage systems and… more
- TD Bank (Vienna, VA)
- …to LBP's, business and HR partners on operational and resource effectiveness , delivery of programs, and resourcing required to support annual learning and hiring ... delivery, measurement) + Actively manages relationships within and across various business lines, corporate and/or control functions and ensures alignment… more
- Shuvel Digital (Vienna, VA)
- …management delegates across the enterprise to identify and assess Inherent Risk, Control Effectiveness , and Residual Risk compiling the generation of not only ... + As applicable, articulate data context definitions of Inherent, Control Effectiveness and Residual Risk attributes related...Management experience + Consulting skills to extract key business and IT procedures including the ability to work… more
- Capital One (Mclean, VA)
- …organizations within a major financial company, with a solid understanding of process management frameworks, risk and control methodology, control testing ... focusing on automation and preventative controls to unleash the business for future data needs including generative AI and...+ At least 5 years of experience in Risk Management specific to control development or testing… more
- Capital One (Mclean, VA)
- …assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a relentless focus ... candidate will focus on audits of Second Line Risk Management , including areas such as Risk and Control...Issue and Event Management , Third Party Risk Management , and Business Continuity. **Responsibilities:** + Plan,… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …changes. + Assess SOC 1 and SOC 2 reports from third-party vendors and evaluate control effectiveness . **Audit Support** + Serve as the primary point of contact ... Senior Business Systems Compliance Analyst Job Description **About CoStar...performing key compliance tasks, including SOX and SOC 1 control activities, user access reviews, audit support, and documentation… more
- TD Bank (Vienna, VA)
- …risk / governance issues + Actively manages relationships within and across various business lines, corporate and/or control functions and ensures alignment with ... enterprise and/or regulatory requirements + Maintains a culture of risk management and control , supported by effective processes in alignment with risk appetite… more
- System One (Ashburn, VA)
- …of business activities, processes, policies and procedures for operational effectiveness and compliance with regulatory requirements, federal and state laws, and ... client's quality control standards, policies and procedures + Develop, lead and...processes - Considerable impact + Prepare and present to management and/or affected business unit summaries, operational… more
- Fannie Mae (Washington, DC)
- …coordinating and administering assignments, monitoring team progress. * Partner with Finance Business Partners on issue management , track results of remediation ... Experiences * 4 yearsrelated experience such as accounting, audit, risk assessment, risk management , internal control , etc. * Extensive knowledge of risk and… more
- Capital One (Mclean, VA)
- …first line technology controls to independently evaluate control design and operating effectiveness , and draft reports for senior management . As part of the ... cyber and broader technology organization, as well as risk management offices in the various lines of business... of execution + Provide technical assessments of technology control design and effectiveness by performing independent… more
- Amazon (Arlington, VA)
- …role is both a strategic and hands-on role including improving organizational effectiveness & design, leading change management , providing leadership coaching ... a talented and strategic Principal HRBP to help Kuiper's Government and Regulatory business teams develop and execute HR strategies that enable business … more