- Capital One (Mclean, VA)
- …day to day work. + Liaise, engage, and communicate with AML advisory and business stakeholders when control gaps are identified and/or refer potential work to ... business leaders in the execution of their decisions and ensure that business stakeholders understand potential risks and control gaps that proactive and… more
- Capital One (Richmond, VA)
- …an ideal teammate: + You are a critical thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are core ... Card and Auto Finance businesses. Responsibilities: + Perform risk assessments of business activities and perform relevant testing based on the risks and processes… more
- Citizens (Glen Allen, VA)
- …complete quality control testing for one or more lines of business and/or products. Working within established timelines, the Analyst will deliver control ... this role, the Analyst will gain an understanding of business processes and will develop fundamental control ...of business processes and will develop fundamental control assessment skills. Primary responsibilities include + The primary… more
- Truist (Richmond, VA)
- …enterprise risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist business line leadership ... processes and decisions. Provide oversight and governance to the assigned business unit regarding its control environment. 4. Support the business in the… more
- Southern Company (Virginia Beach, VA)
- …test station). Follows through with necessary departments to ensure timely completion ** Business Acumen:** + Monitors corrosion control records to ensure ... projects/programs that occur within Virginia Natural Gas (VNG) related to Corrosion Control and Design. This position will ensure adequate and consistent corrosion … more
- Deloitte (Rosslyn, VA)
- …team ForgeRock Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... internal controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and information technology… more
- Capital One (Richmond, VA)
- …an ideal teammate: + You are a critical thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are core ... audits for the Capital One Card and Auto Finance business across the US, Canada and UK. As a...efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on… more
- Capital One (Mclean, VA)
- …an ideal teammate:** **You are a critical thinker who seeks to understand the business and its control environment.** **You believe insight and objectivity are ... and efficiency of Capital One's governance, risk management, and internal control processes. You possess a relentless focus on quality, improvement, and… more
- Capital One (Mclean, VA)
- …ideal teammate:** + **You are a critical thinker who seeks to understand the business and its control environment.** + **You believe insight and objectivity are ... effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus on quality and… more
- Newell Brands (Winchester, VA)
- …which includes training and coaching based on the needs of the individual and the business + Control spending so that budgetary goals are met or exceeded + ... Responsible for developing and tracking metrics to ensure that the department is continuously improving and rapidly developing into a world class maintenance operation **JOB KNOWLEDGE, SKILLS AND ABILITIES:** + Drive for Results + Root Cause Analysis +… more