- 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...access, change management, and application-level controls related to year-end financial statement audits). Responsibilities + Lead multi-disciplinary control… more
- Northrop Grumman (VA)
- …career, now and in the future. Northrop Grumman Defense Systems is seeking a **Sr. Principal Program Cost Schedule Control Analyst (Level 4)** to join our team ... and tracking key performance metrics to direct management **Basic Qualifications: Sr. Principal Program Cost Schedule Control Analyst (Level 4):** + This… more
- BAE Systems (Manassas, VA)
- …(S2) Product Line, within the C4ISR Business Area, is seeking a highly motivated Principal Financial Analyst to join our dynamic Finance team. The S2 portfolio ... for program status and cost collection + Supporting the financial aspects of Internal Baseline Reviews and...be available based on position level and/or job specifics. ** Principal Program Control Analyst (Hybrid)** **112395BR** EEO… more
- Northrop Grumman (Mclean, VA)
- …future. Northrop Grumman Defense Systems sector is seeking a ** Principal / Sr Principal Program Cost, Schedule, and Control Analyst** to support the Poland ... on-site in Huntsville, Alabama. The ** Principal / Sr Principal Program Cost Schedule & Control Analyst**...and analyze data and figures + Prior program cost control experience + Prior financial analysis and/or… more
- Capital One (Richmond, VA)
- …or military experience + At least 3 years of experience in Accounting, Financial Reporting, Internal Controls, Audit, or a combination Preferred Qualifications: ... Principal Accounting Associate, SOX Advisory Team Capital One's...+ At least 5 years of experience in Accounting, Financial Reporting, Internal Controls, Audit, or a… 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)
- …of reviews including the write-up of findings/issues for reporting + Identifying internal control weaknesses and recommending remediation to strengthen the ... experience + At least 2 years of experience in control testing or internal audit Preferred Qualifications:...(CRISC), or Certified Information System Auditor (CISA), or Certified Internal Auditor (CIA) + 2+ years of financial… 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, Practices - Methodology **Capital One's Audit...thinker who seeks to understand the business and its control environment.** + **You believe insight and objectivity are… more
- Capital One (Mclean, VA)
- …practices related to cyber risk management + Design and implement information based internal risk and control governance + Build successful relationships with ... Principal Associate, Cyber Risk Management | Retail Bank...with various teams will entail implementation of risk and control tools, techniques, and frameworks for the Retail Bank… more
- Capital One (Mclean, VA)
- Principal Risk Associate, Technology Risk As a Commercial Business Risk Office Technology Risk Associate, you will drive strategy and execute on high priority ... and Divisional Risk identification (diagnostics, Inherent risk identification & sizing, Control suite analysis, Residual risk mitigation, and 2nd line engagement) +… more
- Capital One (Richmond, VA)
- Principal Associate, Risk Management Enterprise Risk Management (ERM) is seeking a Principal Associate to join Capital One's Adherence Monitoring Program (AMP) ... professional with excellent analytical, process improvement, and communication skills. The Principal Associate will have exposure across the first and second lines… more
- Capital One (Mclean, VA)
- Principal Risk Specialist | Retail Bank, Premium Products and Experiences At Capital One, we're on a mission to Change Banking for Good. All across the company, ... 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)
- Principal Risk Associate | Retail Bank Capital One, a Fortune 500 company and one of the nation's top 10 banks, offers a broad spectrum of financial products and ... unmitigated risks and assisting with opportunities to strengthen the control environment to reduce risks for the business while...projects or programs in Risk + 3+ years of Financial Services risk management experience + 3+ year experience… 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 and ... Principal Auditor- Cyber, Risk & Analysis Technology Audit...and procedures. -Understand the broader context and implications (eg, financial , legal, reputational, etc.) of the various types of… more
- Capital One (Mclean, VA)
- Principal Associate- Corporate Valuations Group The Corporate Valuations Group (CVG) is seeking a candidate to work on valuations of financial instruments, using ... that provides an independent price verification for the Company's financial assets and liabilities, as well as provide valuations...basis. The candidate will join the group as a Principal Associate. The candidate will be a part 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
- Capital One (Richmond, VA)
- Principal Associate, Enterprise Services Risk Guide - Enterprise Services Risk Capital One is a diversified bank that offers a broad array of financial products ... top 10 banks, we offer a broad spectrum of financial products and services to consumers, small businesses and...Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA),… 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
- 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