- 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
- 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 ... as an advocate for process improvement and thought leader on how process optimization may be achieved. This...risks and controls to facilitate the development of value-added business compliance and control improvement recommendations. +… more
- USAA (Chesapeake, VA)
- …and Regulators to support risk and compliance-based initiatives. Responsible for supporting business leader adherence to the established risk framework and ... lieu of degree. + 6 years of experience supporting risk-related, compliance related, or business control design activities; OR 6 years of experience in a… more
- 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
- Truist (Richmond, VA)
- …1. Lead and guide the ongoing design, execution, and continuous improvement of control monitoring of all risk types within business units to ensure accuracy, ... identify trends and issues related to key controls across business units. 6. Evaluate and test control ...business process and regulatory requirements. 5. Ability to lead quality assurance and process improvement efforts in a… more
- 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
- Capital One (Mclean, VA)
- … identification, assessment, monitoring, and reporting on cyber risks inherent to business and technology concepts. + Lead cybersecurity risk assessments of ... technology and cybersecurity controls to proactively mitigate risks to the business . + Influence control owners and other stakeholders to build consensus on risk… more
- TD Bank (Vienna, VA)
- …performance/risk/governance issues + Actively manages relationships within and across various business lines, corporate and/or control functions and ensures ... and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are...or emerging data science related projects + Plays a lead role on cross functional teams of data scientists,… more
- Guidehouse (Arlington, VA)
- …to the agency's overall internal control maturity and compliance posture. + Lead business development for new pursuits. + Mentor and develop staff and ... NIST SP 800-53 and 800-30. + Coordinate with internal control teams, business owners, and external auditors...Would Be Nice To Have** **:** + Ability to lead cross-functional IT control assessments and coordinate… more
- USAA (Chesapeake, VA)
- …experience collaborating and interacting with leadership, stakeholders, and control / business /affiliate partners to influence decisions. + Demonstrates ... this role.** As a dedicated **Director, Quality Assurance** , you will lead a team responsible for developing, implementing, and maintaining quality assurance/… more