- Bank of America (Richmond, VA)
- Sr Business Control Specialist - Global Payment Operations Business Risk and Controls Charlotte, North Carolina;Newark, Delaware; Richmond, Virginia; ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Sr- Business - Control -Specialist Global-Payment-Operations- Business -Risk-and-Controls\_25013419) **Job Description:** At… more
- Competitive Range Solutions, LLC (Arlington, VA)
- …requires the expertise of a talented and experienced Tier II Helpdesk Lead/Central Area Business (CAB) Manager for Tech Control to assist in directing and ... multi-contractor team. The skilled Tier II Helpdesk Lead/Central Area Business (CAB) Manager for Tech Control to...Lead/Central Area Business (CAB) Manager for Tech Control to spearhead the operations of the Technical … more
- UMB Bank (Richmond, VA)
- …and effectiveness. It is a foundational aspect of the risk management and operational control structure of the Line of Business . The role will also serve ... identify key risks and controls to facilitate the development of value-added business compliance and control improvement recommendations. + Ability to manage… more
- Capital One (Richmond, VA)
- …in an ideal teammate: + You are a critical thinker who seeks to understand the business and its control environment. + You possess a relentless focus on quality ... Manager, Enterprise Services Business Risk Guide We are hiring! The Enterprise...Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA),… more
- Deloitte (Mclean, VA)
- …accordance with the Institute of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory ... Our Deloitte Audit & Assurance practice helps organizations effectively navigate business risks and opportunities-from financial risks to operational and regulatory… more
- Capital One (Mclean, VA)
- … control testing expectations and best practices for effectively testing the control environment + Assess business process adherence to applicable laws, ... Senior Associate, Automated Control Testing- FRM (Hybrid) Capital One is seeking...programs, partner with and influence key stakeholders to achieve business value while ensuring Finance is operating within enterprise… more
- Truist (Richmond, VA)
- …time. 1. Lead and guide the ongoing design, execution, and continuous improvement of control monitoring of all risk types within business units to ensure ... identify trends and issues related to key controls across business units. 6. Evaluate and test control ...across business units. 6. Evaluate and test control environment effectiveness related to change management initiatives. 7.… more
- Capital One (Mclean, VA)
- …+ Apply understanding of cybersecurity controls to proactively mitigate risks to the business . + Influence control owners and other stakeholders to build ... members to understand impact of technology risk on critical business processes + Support Risk Control and...on critical business processes + Support Risk Control and Self Assessments (RCSAs) + Provide leadership, coaching,… more
- General Dynamics Information Technology (Chantilly, VA)
- …logs for completeness and anomaly resolution. Be the POC for data center access control during normal business hours as defined by the respective site. Approve ... Trust/Other Required:** None **Job Family:** Physical Security **Skills:** Access Control (AC),Operations Processes,Standard Operating Procedure (SOP) **Experience:** 2 +… more
- TD Bank (Vienna, VA)
- …requirements (eg financial controls, segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more