• Sr Business Control Specialist…

    Bank of America (Richmond, VA)
    Sr Business Control Specialist - Global Payment Operations Business Risk and Controls Charlotte, North Carolina;Newark, Delaware; Richmond, Virginia; ... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF)....teach others, high energy, positive attitude and be a leader through change + Excellent project management, interpersonal, oral… more
    Bank of America (05/09/25)
    - Related Jobs
  • Tier II Helpdesk Lead Central Area…

    Competitive Range Solutions, LLC (Arlington, VA)
    …the expertise of a talented and experienced Tier II Helpdesk Lead /Central Area Business (CAB) Manager for Tech Control to assist in directing and managing ... integration with a government multi-contractor team. The skilled Tier II Helpdesk Lead /Central Area Business (CAB) Manager for Tech Control to spearhead the… more
    Competitive Range Solutions, LLC (04/02/25)
    - Related Jobs
  • Governance and Control Office (GCO) Senior…

    Truist (Richmond, VA)
    …influence outcomes by ensuring effective risk identification and assessment, issue and control management, and regulatory readiness across the business units ... enterprise risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist business line leadership… more
    Truist (05/14/25)
    - Related Jobs
  • Principal Internal Control over Financial…

    Navy Federal Credit Union (Vienna, VA)
    …controls related to year-end financial statement audits). Responsibilities + Lead multi-disciplinary control initiatives to evaluate controls, specifically ... Matrices (KCMs) that summarizes a broad range of business and IT processes into a control -centric...resolve highly technical and complex preventative, detective, or corrective control problems + Lead , guide and mentor… more
    Navy Federal Credit Union (05/06/25)
    - Related Jobs
  • Business Developer

    Utilities Service, LLC (Williamsburg, VA)
    …position for you. Business Developers have the freedom to grow their book of business and control their earning destiny. Joining our team will offer you a ... a national organization. Our Mission Our mission is to become an industry leader by growing relationships that produce quality landscapes, adding value to our… more
    Utilities Service, LLC (04/30/25)
    - Related Jobs
  • Senior Associate, Automated Control

    Capital One (Mclean, VA)
    …objective of ensuring the Finance Division maintains an effective risk and control management environment. **Responsibilities:** + Lead multiple meetings with ... control testing expectations and best practices for effectively testing the control environment + Assess business process adherence to applicable laws,… more
    Capital One (04/25/25)
    - Related Jobs
  • Lead ICFR Analyst-13401-Hybrid

    Shuvel Digital (Vienna, VA)
    …impact that require advances analysis. Responsibilities + Lead multi-disciplinary control initiatives to evaluate controls ( business process and IT) and ... control guidance, evaluate control effectiveness, and recommend improvements to control -related practices across NFCU business process and IT systems and… more
    Shuvel Digital (04/06/25)
    - Related Jobs
  • Sr. Manager, Cyber Risk & Analysis | Retail Bank…

    Capital One (Mclean, VA)
    …assessment, monitoring, and reporting on technology and cyber risks inherent to business and technology concepts. + Lead tech and cybersecurity risk ... of cybersecurity controls to proactively mitigate risks to the business . + Influence control owners and other stakeholders to build consensus on risk… more
    Capital One (04/12/25)
    - Related Jobs
  • Sr. Manager, Cyber Risk Management | Retail Bank

    Capital One (Mclean, VA)
    … identification, assessment, monitoring, and reporting on cyber risks inherent to business and technology concepts. + Lead cybersecurity risk assessments of ... of cybersecurity controls to proactively mitigate risks to the business . + Influence control owners and other stakeholders to build consensus on risk… more
    Capital One (04/04/25)
    - Related Jobs
  • Risk Manager, Technology & Cyber Risk

    Capital One (Mclean, VA)
    …including creation, maintenance and monitoring, to proactively mitigate risks to the business . + Influence control owners and other stakeholders to build ... with various teams will entail implementation of risk and control tools, techniques, and frameworks for the Commercial Bank...deliver value-added risk management services to our Technology savvy business partners. You will have a high level of… more
    Capital One (04/25/25)
    - Related Jobs