- 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
- Capital One (Richmond, VA)
- Principal Associate, Risk Control Assessment Specialist - Business Cards & Payments Location: Richmond or McLean, VA - Hybrid Level: Principal Associate The ... are not limited to** **:** + Perform independent controls review of the BC&P's Control Environment to determine design and operating effectiveness of controls +… more
- Bank of America (Richmond, VA)
- Sr Business Control Specialist - Business Risk and Controls Charlotte, North Carolina;Newark, Delaware; Richmond, Virginia; Scranton, Pennsylvania **Job ... policies established by the Global Economic Sanctions Compliance team. **Line of Business Description:** The **Senior Business Control Specialist (SBCS)**… more
- Bank of America (Richmond, VA)
- GT Risk and Regulatory Portfolio Executive - Business Control Executive Charlotte, North Carolina;Atlanta, Georgia; Richmond, Virginia; Plano, Texas; ... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF)....Profile + Oversees the assessment of the design and effectiveness of the risk and control environment… 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
- DuPont (Richmond, VA)
- …that will increase the ability to meet customer needs and improve business competitiveness following required change management processes. + Identify, develop ... capital improvement automation projects. + This position provides guidance for the management of the DCS systems, hardware, networks, control configuration,… 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 (Richmond, VA)
- …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
- DuPont (Richmond, VA)
- …Careers (https://careers.dupont.com/us/en/whyjoinus) DuPont is seeking an **Automation & Process Control Engineer (A&PC)** to join our dynamic **Spruance** team in ... role in providing technical services and support for automation and process control systems across our production units, contributing to top-line growth, capital… 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
- Capital One (Richmond, VA)
- … Process Documentation + Collect, analyze and measure process data on the effectiveness of business processes + Gather metrics data and create reports/dashboards ... Senior Associate, Process Manager, Reconciliation & Control (Work from Home) The Reconciliation and ...accuracy and validity of financial information. **Responsibilities:** + General management of day to day processes including direct people… more
- Capital One (Richmond, VA)
- …a balanced approach to driving effectiveness and efficiency to enhance both business and risk management processes and programs. This role requires a ... controls testing for Card in alignment with the Enterprise Control Standard and the Process Management and...and Controls Framework, ensuring unassailable and appropriate evaluation of effectiveness of control activities. As a key… more
- Truist (Richmond, VA)
- …to internal controls. + Assess control effectiveness and identify control environment issues, partnering with the business to take corrective action as ... partner with business to evaluate and test effectiveness of key controls. + Conduct key control...and identify risk/ control improvement opportunities in risk management principles/controls, broad based business practices, and… 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
- TD Bank (Vienna, VA)
- …emerging trends and identifies operational efficiencies and opportunities with other business management / enterprise areas + Facilitates key strategic ... TD's FCRM Program + Works with executive team, senior business management / partners to develop proactive...effectiveness and scale + Works closely with key business leaders to develop business plans, ensuring… more
- Truist (Richmond, VA)
- …across all eight risk types. 5. Monitor the Business Unit risk and control framework for adequate design, documentation, and effectiveness in order to meet ... risk profile (emerging and current risks) and overall risk management practices in the Business Units (BU)...thresholds and results, policy changes, risk limits, governance routines, control design and effectiveness , material risk takers,… more