- M. C. Dean (Vienna, VA)
- Overview **M. C . Dean** is Building Intelligence( R ). We design, build, operate, and maintain cyber-physical solutions for the nation's most recognizable mission ... collateral, presentations, video scripts and displays. The specialist will support quality control and editing of internal and external news stories, as well as… more
- Navy Federal Credit Union (Vienna, VA)
- …implement Key Control Matrices (KCMs) that summarizes a broad range of business and IT processes into a control -centric and executive-ready audit deliverable ... an insignificant negative impact on the successful realization of business and IT objectives + Solve control -related...Best Companies for Latinos to Work for 2024 * Computerworld( R ) Best Places to Work in IT * Forbes(… more
- Navy Federal Credit Union (Vienna, VA)
- …techniques to Navy Federal functional areas under minimal supervision. To analyze business needs to develop and implement solutions that leverage systems and ... processes with a considerable degree if latitude. Works with the business to understand their needs, related to information technology and enhance business … more
- Navy Federal Credit Union (Vienna, VA)
- …statement impact + Review relevant SOC 1 (SSAE18) reports to assess control environments for third-parties, work with business partners to identify, ... Matrices (KCMs) that summarize a broad range of business processes into a control -centric and executive-ready...Best Companies for Latinos to Work for 2024 * Computerworld( R ) Best Places to Work in IT * Forbes(… more
- Navy Federal Credit Union (Vienna, VA)
- …and results of a team. Decisions are guided by policies, resources, and business plan. Develop, manage, and guide execution of operational initiatives to achieve ... a liaison and advisor, on behalf of the Digital business unit, to the Security business unit...+ Support and contribute to the Digital Risk and Control Self-Assessment, Third Party Risk Management, and Issues Management… more
- Navy Federal Credit Union (Vienna, VA)
- …definition, expectations, activities, cost estimates, and schedules + Works with the business group to determine and understand business requirements + Manages ... assurance, including contract administration and execution + Manages contract budget, cost control mechanisms and Change control + Serves as primary point… more
- Navy Federal Credit Union (Vienna, VA)
- …of key audit deliverables including, but not limited to scope, risk and control matrices, detailed testing plans, business unit status deliverables, and audit ... continuous risk assessment and effective challenge of Navy Federal's business /IT operations and related system of internal controls. +...Best Companies for Latinos to Work for 2024 * Computerworld( R ) Best Places to Work in IT * Forbes(… more
- Navy Federal Credit Union (Vienna, VA)
- …to name a few. This will include developing and recommending test and control strategies to better understand cardholder behavior. Successful candidates will have a ... changing conditions, and/or management request. + Maintain understanding of business direction, environment and strategies and work closely with stakeholders… more
- Navy Federal Credit Union (Vienna, VA)
- Overview Seeking a driven student eager to gain real-world business experience focused in accounting, data analytics and reporting. Through support of Navy Federal's ... financial services industry, as well as an understanding of Navy Federal's business , technology, resources, and procedures. This individual will participate in a… more
- Navy Federal Credit Union (Vienna, VA)
- …analytics and technology to drive deeper risk coverage and insights to business partners + Work across multiple audits concurrently. Apply critical thinking skills ... by understanding and executing assigned control testing and documenting results according to professional and...provide insights and recommendations for improvement + Partner with business areas to ensure adequate remediation plans are developed… more