- Pearson (Richmond, VA)
- …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
- Robert Half (Mclean, VA)
- …and deploying technical solutions that drive increased effectiveness and efficiencies in audit , risk, control , and compliance domains. This includes leveraging ... JOB REQUISITION Metro DC Internal Audit and Financial Advisory Intern - 2026 LOCATION...discipline ( eg, Accounting, Finance, Information Systems, Information Technology, Management Information Systems, Computer Science, Data Science, or related… more
- ICP Group (Lynchburg, VA)
- …requiring support on the plant floor + With approval from the QC Supervisor, order and maintain lab supplies + Periodically audit , create and revise SOP's ... region. ICP Group is seeking to identify a Quality Control Technician to join our Buchanan, Lynchburg, VA plant....all testing results, track deviations and trends plus alert management of non-compliance + During production runs, maintain constant… 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
- Shirley Contracting Company (Lorton, VA)
- …cost and productivity reports + Key performance indicator monitoring + Change Order Monitoring & Reconciliation + Assisting with owner requisition + Internal ... audit finding resolution + Assist on all activities related...Degree from an accredited college or university in Construction Management , Accounting, Finance, Economics, Business Administration, or other business-related… 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
- Capital One (Richmond, VA)
- …Diploma, GED or equivalent certification + At least 5 years of experience in Risk Management , or Compliance, or Audit + At least 3 years of experience working ... maintain a sustainable and holistic operational risk profile in order to deliver superior products while also protecting our...Qualifications: + Masters Degree in Finance, or Accounting, or Audit , or Business Management + At least… more
- Capital One (Richmond, VA)
- …Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Project Management Professional (PMP) Certification, or Masters ... Regulatory Risk and Governance, you will apply your risk management skills and lead a team to assess and...change through risk identification, measurement, analysis and reporting in order to better manage the company's risk in an… more
- Lilly (Richmond, VA)
- …bring life-changing medicines to those who need them, improve the understanding and management of disease, and give back to our communities through philanthropy and ... include helping and guidance on issues such as deviation investigations, change control proposals, procedure/master formula revisions, and other daily duties. The QA… 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
- Leidos (Chantilly, VA)
- …relevant stakeholders. + Process Improvement: Identify opportunities to streamline the order management process, improve efficiency, and enhance customer ... of a future contract award! **What you'll be doing:** + Manage property control activities to ensure continuous accountability of government and company property in… more
- USAA (Chesapeake, VA)
- …will possess in-depth understanding of authentication methods, user lifecycle management , access control policies, access compliance regulations, internal ... to regulatory requirements. Responsibilities include providing compliance and risk management support, identifying, measuring, monitoring, and reporting key risks,… more
- USAA (Chesapeake, VA)
- …partners. + Builds, develops, and manages relationships with the business and internal control partners ( Audit , Risk & Compliance, Legal) to facilitate teamwork ... ideal candidate will possess expertise in Second Line of Defense (SLOD) testing or audit experience, with a strong focus on the Credit Card Risk sector. This role… 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
- CareFirst (Reston, VA)
- …+ Provide real-time monitoring for both Mainframe and Distributed systems in order to proactively detect and prevent service disruption. + Responsible to diagnose ... introduce changes and fixes into the operating environment and production libraries in order to ensure the lowest possible error rate. + Provide timely notification… 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
- 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
- Ryder System (Richmond, VA)
- …against the requirements of the business. This position is responsible for the management of the location performance against metrics to meet and/or exceed assigned ... objectives. The Ops Supervisor will be cross functionally trained in order to be able to back up others within the shop. As with all Ryder shop positions, the Ops… more