- Pearson (Washington, DC)
- …risk management and compliance efforts. **Key Responsibilities:** + Conduct Order Management internal audits to assess compliance with company policies ... **Job Summary:** We are seeking a detail-oriented and analytical ** Audit & Control Specialist** to oversee internal controls, ensure compliance with policies,… 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 ...budget totals versus DF amount **PFME and Coupon Financial Control :** + Ensure accurate PFME P&L recognition + Act… more
- Georgetown Univerisity (Washington, DC)
- …annual audit plan, which includes operational and financial audits, internal control reviews, management advisory services, and other projects undertaken by ... the world. Requirements Job Overview Reporting to the Chief Audit Executive (CAE) and working with the Internal ...control environment and agree these corrective actions with management . + Prepare and review formal written reports prepared… more
- Capital One (Mclean, VA)
- …Risk, or Audit + At least 3 years of People Management experience **Preferred Qualifications:** + Cybersecurity and technology risk certifications such as ... Sr. Manager, Cyber Risk Management | Retail Bank As a Sr. Manager...with various teams will entail implementation of risk and control tools, techniques, and frameworks for the Retail Bank… more
- Capital One (Mclean, VA)
- …Diploma, GED, or equivalent certification + At least 2 years experience in Cybersecurity, Audit or Technology Risk Management + At least 1 year of experience ... Principal Associate, Cyber Risk Management | Retail Bank **Principal Associate, Cyber Risk...with various teams will entail implementation of risk and control tools, techniques, and frameworks for the Retail Bank… more
- Gilead Sciences, Inc. (Washington, DC)
- …+ Indirectly leads staff through cross functional committees or teams, including inspection management and audit teams at manufacturing sites + Supervision of ... possible, together. **Job Description** **Executive Director, Global Head of Inspection** ** Management ** **Location:** Foster City, CA or Washington, DC with regular… more
- United Therapeutics (Silver Spring, MD)
- …of the financial results to different constituencies, including the Board of Directors/ Audit Committee, UT management , independent auditors, and the SEC, among ... for example, financial reporting and internal controls. Responsibility for oversight and management of external auditors and outsourced internal audit support. +… more
- Lockheed Martin (Springfield, VA)
- …you\. The Bobcat program is seeking a Systems Administrator/Configuration Management Analyst\. Your responsibilities will include the following: *Performing system ... changes with engineering, quality, support, manufacturing, and engineering data control activities\. * Ensures that customer requirements are implemented and… more
- Capital One (Mclean, VA)
- …+ Bachelor's Degree or military experience + At least 5 years of experience in Risk Management or Audit + At least 3 years of experience in Data management ... Premium Product Division, you will apply your analytical, risk management , project management , and data expertise to...with various teams will entail implementation of risk and control tools, techniques, and frameworks for the division, as… more
- Capital One (Mclean, VA)
- …Risk, or Audit + At least 3 years of People Management experience **Preferred Qualifications:** + Cybersecurity and technology risk certifications such as ... Retail Bank Division, you will apply your analytical, risk management , project management , and cybersecurity expertise to...with various teams will entail implementation of risk and control tools, techniques, and frameworks for the Retail Bank… more
- General Dynamics Information Technology (Fort Meade, MD)
- …level ISSMs and Security Controls Assessors (SCA). + Documents the various security control implementations as well as gather the artifacts that support the Risk ... Management Framework (RMF) and ICD 503 Security Accreditation for...developed or that was developed for each project in order to write the Systems Security Plans (SSP) /… more
- Integra LifeSciences (Columbia, MD)
- …test method validation and monitoring + Radiation sterilization validation and dose audit management **ESSENTIAL DUTIES AND RESPONSIBILITIES** To perform this ... monitoring, Bioburden test method validation and monitoring, and radiation sterilization and dose audit management is preferred. + Ensure that all projects are… more
- NORC (Washington, DC)
- …requirements. + Develop and automate workflows for compliance tracking, risk assessments, control monitoring, and audit management . + Continuously improve ... CISSP, or SSCP. + Strong knowledge ofGRC/IRM systemsfor compliance tracking, risk management , and audit readiness. + Experience inFedRAMP and FISMA, including… more
- Capital One (Mclean, VA)
- …CFTC Swap Dealer and three Broker-Dealers. You will maintain the Surveillance function in order to reduce and identify risks related to market abuse through the ... management of controls and reviews over the trades, orders...controls on trades, orders and communications, ensuring appropriate quality control and monitoring for Swap Dealer and the institutional… more
- The US Pharmacopeial Convention (USP) (Rockville, MD)
- …related to current Good Manufacturing Practice (cGMP) site audits, quality control and manufacturing (QCM) product documentation reviews, and test design for ... development of all people managers. This includes training in inclusive management styles and other competencies necessary to ensure engaged and productive… more
- AltaGas (Springfield, VA)
- …and deliver training programs for employees on compliance-related topics + Develop risk management strategies and design control systems to address violations of ... internal and external auditors and address issues raised by audit reports + Prepare reports for senior management...of regulatory developments and evolving best practices in compliance control + Ensure all employees have completed Form I-9… more
- ASM Research, An Accenture Federal Services Company (Fort Meade, MD)
- …and methodologies which includes the following NIST control families: Access Control , Audit and Accountability, Configuration Management and Incident ... tools / methods and performs research and analysis in order to mitigate and eliminate high level data and...Management process (software, hardware and firmware). Manage and control changes to the system and assessing the security… more
- M&T Bank (Millersville, MD)
- …planning, outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, Know Your ... team member/partner. Specializes in our branch customer experience through lobby management , servicing and sales interactions for retail and business customers.… more
- Amazon (Arlington, VA)
- …engineering teams to determine which projects move forward and in what priority order . You use your technical judgment to question proposals and test assumptions. ... that encourages innovation and we expect team members and management alike to take a high degree of ownership...towards improved performance while advocating for customer needs. Export Control Requirement: Due to applicable export control … more
- Capital One (Mclean, VA)
- …or technology company, with a solid understanding of process and change management frameworks, risk and control methodology and regulatory requirement ... issues and other challenge activities related to modernization projects. + Influence management to drive and prioritize mitigation of new and emerging risks. +… more