- Zurich NA (Richmond, VA)
- … continuity and crisis management program are in adherence with the Internal Control Framework (ICF), Risk Policy and Group BCM standards. This position ... to: a. the analysis, preparation and maintenance of the Business Impact Analysis (BIA), risk and threat...and change management, performance metrics and measures, process mapping, data collection and problem solving. + Certified Business… more
- Coinbase (Richmond, VA)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... by the Entity (IPE), ensuring the completeness, accuracy, and reliability of data underpinning control performance. * *SOX System & Technology Optimization:*… more
- USAA (Chesapeake, VA)
- …and risk management practices. + Demonstrated experience with Lean, Business Process Management, or similar methodology. + Demonstrated experience using various ... what truly makes us special and impactful. **The Opportunity** As a dedicated Business Process Owner Lead, you will lead planning for highly complex processes… more
- Coinbase (Richmond, VA)
- …deep dive control assessments into Consumer products and supporting systems to assess risk and control design, identify areas of weakness and control ... security compliance program that reflects how we protect the data and assets in our care, to open the...risk reduction initiatives * *Compliance Advisory: *Develop technology control requirements for new products, update relevant controls, and… more
- USAA (Chesapeake, VA)
- … user needs. + Serves as Subject Manager Expert for systems supported in business functions, to include researching data lineage and managing end-to-end data ... to existing systems/applications. + Coordinates and manages project enhancements to benefit business users. + Ensures change control processes and procedures… more
- Northrop Grumman (Charlottesville, VA)
- …career. We are looking for you to join our team as a Site level ** Business Management Manager 3** based out of Charlottesville, VA. This position will be staffed as ... You'll Get to Do** **:** This senior level position will support/lead business management activity within the Charlottesville Operating Unit reporting to the Naval… more
- Insight Global (Boydton, VA)
- …project management, Electrical, and Electrical Power Monitoring Systems (EPMS) related risk items with the Architectural Engineering (AE) subject matter experts ... competencies anda willingnessto collaborate and work cross-functionally to maximize business results and positive customerexperiences. Exhibit excellent interpersonal, communication,… more
- Mastercard (Arlington, VA)
- …loyalty and marketing programs, business Test & Learn experimentation, and data -driven information and risk management services. * The Insights and ... investigation and resolution of issues, concerns and general requests * Conduct periodic Quality Control checks and Data Audits All About You * BS/BA degree or… more
- TekSynap (VA)
- …be realized and measured. + Provide actionable recommendations based on comprehensive business analysis and risk assessments. + Gather and analyze requirements ... self-service analytics. + Monitor compliance with data governance standards, including data privacy, access control , and lineage management. + Contribute to… more
- Shuvel Digital (Vienna, VA)
- … of financial misstatement. Collaborate with business units to mitigate risk by virtue of new control -centric processes and automation. Responsible for ... and scale of issues + Significant in leading large projects/initiatives which have business risk and impact + Extensive experience in managing multiple… more