- Navy Federal Credit Union (Vienna, VA)
- …and automation. Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing ... Overview To provide internal control guidance, evaluate control...Work closely with key business partners to understand processes, financial statement risks, and key financial controls… more
- Northrop Grumman (Dulles, VA)
- …your passion for innovation and quest for exploration are welcome. As a **Program Cost Control Analyst - Level 4 (Senior Principal )** , your role at Dulles, VA ... to join forces with our visionary team? The Senior Principal Cost Control Analyst will interact with... account managers (CAMs) and business managers to provide financial and program execution support and analysis. **Your Mission,… more
- Capital One (Mclean, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Principal Auditor, Practices - Quality Assurance Capital One's...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more
- Capital One (Richmond, VA)
- …+ Learn/perform code reviews in support of automated/hybrid controls + Identifying internal control weaknesses and recommending remediation to strengthen the ... Principal Associate, Compliance Tester (Risk Management) Capital One's...Card automated/hybrid/manual controls in adherence with enterprise standards and internal US Card requirements for control testing… more
- Capital One (Mclean, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus on quality ... Principal Auditor - Dynamic Audit Resourcing Team **Capital...integrate with other Audit teams and participate in operational, financial , technology, and/or compliance audits.** **Responsibilities:** + **Lead small… more
- Capital One (Richmond, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit...execute appropriate audit procedures to verify the effectiveness of internal controls. + Document auditee processes and procedures, review… more
- Capital One (Mclean, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus on quality ... Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit...execute appropriate audit procedures to verify the effectiveness of internal controls.** + **Document auditee processes and procedures, review… more
- Capital One (Richmond, VA)
- Principal , Risk Specialist Does the idea of working with and guiding professional, highly trained accountants, product, technology and other professionals inspire ... seeking a highly motivated professional to join the Controllers Group as a Principal Risk Associate. You'll be responsible for working with business and technology… more
- Capital One (Richmond, VA)
- HR Shared Services - Principal Associate **Main Responsibilities:** + Partner with Risk Advisors and business SMEs to support design, identification, implementation, ... documentation of controls to mitigate operational risks and ensure adherence to internal and external requirements across a matrixed business ecosystem + Support… more
- Capital One (Mclean, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** **-You possess a relentless focus on quality ... Principal Associate - Cyber, Risk & Analysis Technology...and procedures.** **-Understand the broader context and implications (eg, financial , legal, reputational, etc.) of the various types of… more
- Saliense Consulting (Arlington, VA)
- …change control and problem management procedures and communication with internal customers. + Accomplishes department objectives by leading staff; organizing and ... work to solve our client's toughest challenges within the Defense, Civilian, Financial , and Healthcare industries. Our diverse employees support vital missions for… more
- Amazon (Arlington, VA)
- …the Amazon transportation network, assess effectiveness of existing risk and control concepts, and propose innovative mitigation strategies that enable business ... in-depth knowledge of the operational processes, risk landscapes, and control environments impacting global transportation compliance programs. - Demonstrable… more
- Battelle Memorial Institute (Chantilly, VA)
- …welcome all qualified individuals to apply. **Job Summary** Battelle is hiring a ** Principal Cyber Engineer, Portfolio Growth** to play a crucial role in growing and ... necessary. This position reports to the Cyber Solutions Division Manager. As a Principal Cyber Engineer, Portfolio Growth, you will play a crucial role in bridging… more
- Navy Federal Credit Union (Vienna, VA)
- …and automation. Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing ... Overview To provide internal control guidance, evaluate control...as "expert": Advanced knowledge of SOX including GAAP principles, financial statement preparation, and internal accounting controls… more
- BAE Systems (Reston, VA)
- …part of? Come build your career with us. We are looking for a Principal Supplier Quality Engineer with experience in the manufacturing, inspection, and acceptance of ... improvement projects, and applying corrective & preventive action tools. The Principal Supplier Quality Engineer will conduct assessments that evaluate and verify… more
- Amazon (Arlington, VA)
- …broadband connectivity to unserved and underserved communities around the world. The Principal Channel Partner Business Development Lead, will play a pivotal role in ... government customers across the globe. We have an immediate opening for a Principal Channel Partner Business Development Lead, to deliver business growth focused on… more
- BAE Systems (Mclean, VA)
- …your skills and grow in your career. We are looking for a **Senior Principal Software Engineer** to add their skills to our team supporting rapid prototyping ... Surveillance and Reconnaissance (ISR), sensor exploitation, tracking, and Command and Control (C2) challenges + Use and develop cutting-edge modelling and simulation… more
- Capital One (Richmond, VA)
- Compliance Complaints Advisory (CCA) - Principal Associate The US Card Compliance team is seeking an experienced Principal Associate to be a Compliance ... + Identify trends in data and proactively advise on identified external and internal risks + Review Compliance tools to generate trending information, and escalate… more
- Amazon (Arlington, VA)
- …As we continue building to out our team, we are looking for a Principal Applied Scientist, to lead research, design, experiment and implementation of cutting edge ... technical strength, product focus, and business understanding. Key job responsibilities As a Principal Applied Scientist on this team, you will: - Be the technical… more
- BAE Systems (Radford, VA)
- …of work, create and supervise the preparation of structural and architectural drawings, control cost, and manage work to meet project schedules. + Perform structural ... including, but not limited to: business considerations, local market conditions, and internal equity, as well as candidate qualifications, such as skills, education,… more