- Navy Federal Credit Union (Vienna, VA)
- …requests and determine their residual risk through assessment of inherent risk and effective controls. The Summer Associate will support daily operations, ... for NCIs and Authorizations in alignment with Navy Federal Security Standards, enterprise risk appetite, and industry best practices. The Associate will be… more
- Navy Federal Credit Union (Vienna, VA)
- …that evaluates the effectiveness of governance, risk management, and the internal control environment. The Summer Associate will be a member of the Internal ... a systematic, disciplined approach to auditing to evaluate and improve the effectiveness of risk mitigation across all facets of the business . IA includes a… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …audit documentation in accordance with GAGAS (Yellow Book) and federal internal control standards. The Senior Audit Associate will develop audit plans, ... **Senior Audit Associate ** **Category:** Finance **Main location:** United States, Virginia,...execution, including planning, fieldwork, testing, and reporting. . Conduct risk assessments, internal control evaluations, and … more
- Burlington (Richmond, VA)
- Join our team as a **Shortage Control Associate ** and contribute to a secure shopping environment while delivering exceptional customer service! As a Shortage ... Control Associate (SCA), your role directly impacts...control , your presence at store entrances, exits, and high- risk areas will contribute to mitigating theft and creating… more
- Capital One (Mclean, VA)
- …Transaction Tester The US Card Compliance team is seeking an experienced Senior Associate who will be responsible for executing risk -based compliance transaction ... within established timeframes + Demonstrate an understanding of testing methodology, business processes, control frameworks, and related regulatory and… more
- Capital One (Mclean, VA)
- …alignment with team and program methodology + Demonstrating an understanding of business processes, control frameworks, and related regulatory and compliance ... Principal Associate , Compliance Transaction Tester The US Card Compliance...At least 3 years of experience in compliance testing, risk management, compliance monitoring, quality assurance, control … more
- Wells Fargo (Roanoke, VA)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... in the US Join us! **About this role:** Wells Fargo is seeking an Associate Customer Service Representative in Roanoke. Find out why we're the #1 financial services… more
- Coinbase (Richmond, VA)
- …drafting and maintenance * Manage internal team documents and records * Other project work * Risk / Control and Data Mapping * Support LRO, risk and control ... processes. *What you'll be doing (ie. job duties):* * The Senior Associate of Regulatory Change Management (RCM) will support the management, execution and… more
- Huntington Ingalls Industries (Newport News, VA)
- MGR PROGRAM CONTROL 2 Location: Newport News, Virginia, United States Date: Nov 12, 2025 Req ID: 44156 Team: O78 SUB PGM FINANCE Entity: Newport News Shipbuilding US ... forward to meeting you. **The Role** Sets up cost control system, monitors and controls costs and schedules on...statement of work are captured and scheduled. Performs schedule risk assessments to identify and mitigate program cost and… more
- WTW (Arlington, VA)
- …opportunities to maximize the profitability of existing clients by supporting new business efforts. The primary responsibility of the Associate Client Advocate ... **Description** The Associate Client Advocate (ACA) client-facing functions utilizing the...escalation, and placement to meet the client's insurance and risk management needs. The ACA has a strong connection… more