- USAA (Chesapeake, VA)
- …to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation ... of control effectiveness, identifying control failures, facilitating risk and compliance remediation, ...document governance, risk control self-assessments, procedure governance, control design, new product controls , CoSA Third… more
- Capital One (Richmond, VA)
- …findings/issues for reporting + Learn/perform code reviews in support of automated/hybrid controls + Identifying internal control weaknesses and recommending ... Principal Associate, Compliance Tester (Risk Management) Capital One's... controls in adherence with enterprise standards and internal US Card requirements for control testing… more
- Leidos (Reston, VA)
- …+ Bachelor's degree and 12+ years of prior relevant experience in program financial control , which should include budgeting, forecasting, and analysis of ... Modernization Sector has an immediate opening for a **Program Financial Analyst, Principal ** to support the AGUN...errors are corrected timely + Creating and presenting monthly internal and external customer reports + Responsible for program… 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...including GAAP principles, financial statement preparation, and internal accounting controls + Significant experience with… 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 ... understand processes, financial statement risks, and key financial controls to reduce the risk of...Entity Controls (CUECs) and map them to internal control activities. + Partner with external… 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...of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks.** **Responsibilities:** **-Execute major components of… more
- Capital One (Richmond, VA)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . + Document auditee processes and procedures, review and ... Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Capital One (Mclean, VA)
- …+ **Design and execute appropriate audit procedures to verify the effectiveness of internal controls .** + **Document auditee processes and procedures, review and ... Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit...and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a… more
- Capital One (Richmond, VA)
- … policies and standards related to application projects + Build a management control program around all controls and standards + Monitor user sentiment, ... Principal , Risk Specialist Does the idea of working...that enable collaboration across the enterprise + Lead change control efforts at the process level to ensure impacts… 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
- BAE Systems (Falls Church, VA)
- **Job Description** This is a Senior Manager or Principal Attorney position supporting the Global Trade Compliance (ITC) team in conducting audits, assessments and ... researches regulations, and prepares audit report drafts. + Conducts internal investigations and prepares draft disclosures, including analysis of...s Degree and 10 years of experience in export controls , Master s Degree and 6 years of experience… more
- Amazon (Herndon, VA)
- …Products and Services team is driving rapid innovation in mechanical cooling and controls systems used by AWS. Our designs are fundamentally changing the data ... center, providing operational and financial benefits that are critical to the success of...infrastructure for our data centers. AWS is seeking a Principal , Mechanical Engineer for our team developing new infrastructure… more
- Prime Therapeutics (Richmond, VA)
- …fuels our passion and drives every decision we make. **Job Posting Title** Principal Underwriter - REMOTE **Job Description** The Principal Underwriter is ... achieving profit, growth, service and expense objectives through the financial analysis and pricing of Prime's book of business....with and attest to the security responsibilities and security controls unique to their job, and comply with all… more
- Robert Half Finance & Accounting (Centreville, VA)
- …major technical accounting projects. * Develop and uphold robust internal controls to guarantee accurate and timely financial reporting. * Address audit ... Description We are seeking an experienced and highly skilled Principal Technical Accountant to lead the company's technical accounting efforts. This role is critical… more
- Amazon (Herndon, VA)
- …The Bespoke Solutions group in AWS Region Services is looking for a Principal Applied Scientist to help define and drive formal verification of hardware, software, ... Cloud to operate efficiently at scale. 10012 Key job responsibilities As a Principal Applied Scientist in the Bespoke Solutions Group you will: - Develop the… more
- USAA (Chesapeake, VA)
- …+ Builds and manages a high performing team of risk and internal control professionals through recruitment, training, coaching, performance management and ... performing team responsible for risk and control self-assessments, identifying control failures, facilitating risk and compliance remediation, internal and… 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
- Prime Therapeutics (Richmond, VA)
- …fuels our passion and drives every decision we make. **Job Posting Title** Principal Compensation Analyst - REMOTE **Job Description** The Principal Compensation ... plans, and discretionary and non-discretionary bonus plans; manage and maintain financial accruals for compensation programs + Partner with HR business partners… 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