- Shuvel Digital (Vienna, VA)
- …roadmaps that outline preventative and corrective actions necessary to remediate control deficiencies, maximizing effectiveness and mitigating future exposure ... employees. Our client Navy Federal Credit Union is seeking a Analytics - Business Analyst-15579-Hybrid . You seem to have a rock-solid profile and your overall… more
- Tandym Group (Vienna, VA)
- …alignment with COSO principles *Conducting detailed risk assessments and testing control effectiveness *Ensuring compliance with internal policies and regulatory ... or Pensacola, FL * Schedule: Monday-Friday * Shift: Standard business hours * Setting: Internal Risk / Audit /...Systems, Accounting, Finance, or related field *Deep knowledge of control frameworks (eg, COSO) and risk management … 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
- Ahold Delhaize USA (Woodbridge, VA)
- …and necessary follow-up. Build upon original inspection results including the effectiveness of the corrective action plans and processes. Provide technical ... manager meetings/conference calls on a routine basis. *Provide education and training to business partners both 1-on-1 and in groups up to 100 people. Established… more
- Bank-Fund Staff FCU (Washington, DC)
- …improve Credit Union processes to drive revenue, gain efficiencies, and maximize effectiveness . *Keeps senior management apprised of member demands, reactions to ... at every touch point *Serves as a member of the Credit Union's management team to develop overall policies, programs, objectives, and goals for the Communications… more
- Eagle Technologies, Inc. (Arlington, VA)
- …government decision-makers with deep, data-driven insights into federal programs' effectiveness , impact, and limitations. Eagle has comprehensive experience managing ... and reports team and clients to support various project tasks. Conduct quality control on the results of other researchers. Review existing data sources, perform… 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
- CACI International (Alexandria, VA)
- Lead Security Control Assessor (IA Specialist) Job Category: Security Time Type: Full time Minimum Clearance Required to Start: Secret Employee Type: Regular ... protecting our Homeland Security? Do you thrive in Risk Management Framework? If yes, please keep reading! We are...We are seeking a skilled and detail-oriented Senior Security Control Assessor and Validator to join our team. The… more
- Noblis (Arlington, VA)
- …analysis (technical) are responsible for evaluating and assessing the feasibility, effectiveness , and impact of projects to support decision-making and ensure ... data analysis, research methods, engineering and technical knowledge, and project management to analyze project requirements, risks, and performance metrics and… 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)
- 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 for facilitate...+ Lead, guide and mentor junior staff + Solve control -related business problems by defining the problem,… 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
- Lincoln Financial (Washington, DC)
- …please read on! **What you'll be doing** + You will partner with senior management to strengthen the control environment by establishing complex action plans to ... risk mitigation resolution. + You will act as the business unit SOC-1 program owner ensuring accurate control...liaison for the business units by ensuring business engagement, responsiveness to audit requests, issue management… 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 ... Lead 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
- Navy Federal Credit Union (Vienna, VA)
- …of business activities, processes, policies and procedures for operational effectiveness and compliance with regulatory requirements, federal and state laws, and ... lead and oversee efforts to improve the efficiency and effectiveness of third-party risk management and risk...and risk mitigation processes + Prepare and present to management and/or affected business unit summaries, operational… more
- Capital One (Mclean, VA)
- … **Preferred Qualifications:** + Bachelor's Degree or military experience + BPM ( Business Process Management ), Lean Six Sigma, or Six Sigma Certification ... Sr. Associate, Process Manager (Product Operations) - Business Cards & Payments The ** Business ...plays a crucial role in ensuring the efficiency and effectiveness of the Product organization. This team focuses on… more
- PNC (Washington, DC)
- … Assessment, Internal Controls, Process Control , Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, Auditing, Business Acumen, ... supporting the Compliance Audit team supporting Corporate & Institutional Banking, Treasury Management , Swap Dealer & Broker Dealer. This position is primarily based… more
- Capital One (Mclean, VA)
- …financial and non-financial risks + Operational risk control programs (eg, business continuity, third party management , change management , issue/event ... a critical role in partnering with second line risk management and peer group Business Risk Offices... programs (eg, requirements, controls, testing) and Finance's compliance management programs + Improve effectiveness and efficiency… more
- Capital One (Mclean, VA)
- …working across the Finance organization to execute robust and proactive risk management programs, improve effectiveness and efficiency of operation while ... post audit/exam management and risk advisory support for our impacted business partners. + Support interactions with our 2nd and 3rd lines-of-defense teams and… more
- Serco (Crystal City, VA)
- … management . + A minimum of 6 years of experience in program management , technical or business analysis discipline. + The ability to provide onsite ... by your Serco manager. + Previous experience in configuration identification, control , audit, and status accounting; DOD configuration management policies,… more
