- TD Bank (Vienna, VA)
- …:** Business Management , Strategy & Support **Job Description:** The Control Effectiveness Business Management Specialist will support the ... Business Mgmt Specialist manages a diverse portfolio of business management activities for complex or high...stakeholders where required + Maintains a culture of risk management and control , supported by effective processes… more
- PenFed Credit Union (Mclean, VA)
- …of the PenFed family. PenFed is hiring a (Hybrid) Vice President, Consumer Banking Business Control at our Tysons, Virginia location. The primary purpose of this ... and the securitization market requirements. + Coordinate with Quality Control , business areas, and Three Lines of...address any security breaches. + Executes the Line of Business Risk Management program, identifying opportunities for… 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
- TD Bank (Vienna, VA)
- …recruiter who can provide you more specific details for this role. **Line of Business :** Governance & Control **Job Description:** The Control Design ... The Governance & Control Specialist manages a portfolio of governance and control activities for moderately complex or high-risk business or functional area… more
- Lumen (Washington, DC)
- …and vulnerability scans are performed to leverage remediation results for updated control assessments. **Compliance and Risk Management :** + Ensure all security ... **About Lumen** Lumen connects the world. We are igniting business growth by connecting people, data and applications -...and shape the future. **The Role** The Lead Security Control Validation's mission is to enhance the security of… 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
- 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
- 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
- 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
- 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
- PenFed Credit Union (Mclean, VA)
- … to drive solutions that comply with Federal regulations and the risk management framework and operational effectiveness strategy of PenFed Credit Union. This ... will act as a subject matter expert collaborating across Information Technology and business lines including Compliance, Enterprise Risk Management , and Legal to… 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
- CareFirst (Reston, VA)
- …provide the appropriate level of support, and proactively manage risk, control efficiency and effectiveness , and develop process improvement opportunities ... risk programs designed to ensure the identification and mitigation of risks; the management of controls and safeguards to minimize the impact of potential and… more