- Capital One (Mclean, VA)
- …into the development of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity with more than one ... or military experience + At least 3 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance, risk… more
- Capital One (Mclean, VA)
- …Design and execute appropriate audit procedures to verify the effectiveness of internal controls. + Document auditee processes and procedures, review and analyze ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality and… more
- Capital One (Mclean, VA)
- …to lean into their talents and skills to deliver experiences for both internal and external clients. This Sourcing position will develop strategy for and execute ... methods - balance cost, speed, and quality based on internal customer needs + Build strong internal ...California Police Code Article 49, Sections 4901-4920; New York City 's Fair Chance Act; Philadelphia's Fair Criminal Records Screening… more
- Capital One (Richmond, VA)
- …resiliency, and third party functions. You will learn about Capital One's internal operations as you develop subject matter expertise while collaborating with ... + **Research novel trends in an ever-changing regulatory environment, as well as internal process changes, to improve existing risks and identify emerging risks** +… more
- TestPros (Sterling, VA)
- …will have strong hands-on experience conducting external and internal vulnerability assessments, penetration testing, and compliance-based security evaluations ... scanning across a /24 public IP space. + Conduct internal penetration testing across a /21 internal ...identifying wireless vulnerabilities and attack vectors. + Evaluate the City 's current security posture against CJIS, CORA, and NIST… more
- Capital One (Mclean, VA)
- …+ Lead the development of CS strategy, and identify opportunities to improve internal controls, processes, and procedures. + Serve as process managers of various L3 ... levels; bring awareness to management any constraints or concerns + Keep internal and external stakeholders (client, sales, service, operations, product) informed of… more
- Capital One (Mclean, VA)
- …within Enterprise Data, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed + Conduct periodic ... posture and strengthen overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and implement continual… more
- MPR Associates (Alexandria, VA)
- …have offices in East Lyme, Connecticut, Burlington, Massachusetts, and Salt Lake City , Utah. MPR makes challenging projects successful, delivering safe and reliable ... commercial and federal contract environments and must be able to manage internal and external contractual relationships and efficiently communicate and train others… more
- Capital One (Mclean, VA)
- …Underwriting and Portfolio Management organization is responsible for working with internal partners to underwrite new transactions and manage the existing portfolio ... + Write and prepare credit approval documents; provide meaningful contribution to internal meetings, including deal review and pipeline meetings + Coordinate and… more
- Burns & McDonnell (Norfolk, VA)
- …compliance, facility support and schedule attainment. + Participate in and lead internal and external project risk reviews. Consult with Legal Department as ... required. + Manage internal project financials, providing detailed, accurate project cost forecasts and accruals to client(s) and internal organization… more