- TekSynap (Arlington, VA)
- …Must possess a Top Secret/SCI clearance **Overview** We are seeking a Primary Technical Control Facility Lead to join our team supporting DISA JSP ETM in ... + Responsible for overseeing the day-to-day operations of the Primary Technical Control Facility (PPTCF) and Pentagon Alternate Technical Control Facility… more
- TD Bank (Vienna, VA)
- …appropriate steps to address those activities and customers + Works collaboratively with business and control partners within the organization + Prepares and ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more
- Capital One (Richmond, VA)
- Lead Platform Engineer (Video Management and Access Control Systems) Do you love building and pioneering in the technology space? Do you enjoy solving complex ... technical solutions across a full-stack of development tools and technologies + Lead the craftsmanship, availability, resilience and scalability of your solutions +… more
- Shuvel Digital (Vienna, VA)
- …mature Internal Controls over Financial Reporting (ICFR) program. Work closely with the Lead Financial Statement Risk Analysts and key business partners to ... + Review relevant SOC 1 (SSAE18) reports to assess control environments for third-parties, work with business ...assess control environments for third-parties, work with business partners to identify, assess and document user controls… more
- Eaton Corporation (Richmond, VA)
- …well as market and business considerations. **What you'll do:** As a Lead Utility Protection & Control (P&C) Technician, you'll oversee technical operations ... Eaton's ES AMER ESS division is currently seeking a Lead Utility Protection and Control Technician ....customer requirements. A company vehicle is provided for both business and personal use. The expected annual salary range… more
- Capital One (Mclean, VA)
- …Risk Appetite, Issue and Event Management, Third Party Risk Management, and Business Continuity. **Responsibilities:** + Plan, perform, and lead large audits ... are a critical thinker who seeks to understand the business and its control environment. + You...You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- Capital One (Mclean, VA)
- …and oral presentations. + Develop and maintain effective working relationships with key business partners. + Design and execute internal control testing for ... of the broader Audit team, the candidate will also lead or contribute to other audits as determined through...are a critical thinker who seeks to understand the business and its control environment. + You… more
- Capital One (Richmond, VA)
- …areas of opportunity, and manage changing priorities. This role supports Finance business teams by applying risk and control standards, ensuring adherence ... Promote proactive risk management initiatives to reduce the residual risk within the business + Lead FRM's engagement activities on process level assessments,… 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 ... cybersecurity, risk management, application, and third-party management, as well as lead small to medium size audits.** **-Perform risk assessments of … 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 core ... of Defense, as well as the related risk programs executed by theFirst Line Business Risk Offices. Responsibilities: + Audit major components of business units. +… more