- Navy Federal Credit Union (Vienna, VA)
- …operational performance of existing controls and devise remediation strategies that align control design and performance with the appropriate risk mitigation ... Internal Control over Financial Reporting (ICFR), and producing evidence of control operational and design effectiveness for facilitate the delivery of… more
- USAA (Chesapeake, VA)
- …of procedures/process, accurate regulatory reporting and filing, document governance, risk control self-assessments, procedure governance, control design , ... + 6 years of experience supporting risk-related, compliance related, or business control design activities; OR 6 years of experience in a relevant quantitative… more
- Johnson, Mirmiran, and Thompson Inc. (Virginia Beach, VA)
- …drainage and stormwater management design , complex modeling, and erosion and sediment control design with the supporting capabilities to perform a variety of ... design experience in linear drainage, stormwater management and erosion and sediment control design , complex modeling across several programs and site plan… more
- Johnson, Mirmiran, and Thompson Inc. (Herndon, VA)
- … design , complex hydrologic and hydraulic modeling, and erosion and sediment control design with the supporting capabilities to perform a variety of ... and Stormwater Management design experience + Erosion and Sediment Control design experience + Experience working with clients at the local and state… more
- Johnson, Mirmiran, and Thompson Inc. (Richmond, VA)
- …HEC-RAS preferred + Stormwater Management design experience + Erosion and Sediment Control design experience + Experience working with local clients at the ... is currently ranked #50 on Engineering News-Record's list of the Top 500 Design Firms. JMT is seeking a motivated individual who desires increasing responsibilities… more
- Coinbase (Richmond, VA)
- …and gap assessments against industry standards and technology regulatory requirements to evaluate control design and operating effectiveness * Design , review ... will play a critical part in assisting with the design , implementation, and monitoring of a technology control... design , implementation, and monitoring of a technology control framework. The Analyst will work closely with cross-functional… more
- Johnson, Mirmiran, and Thompson Inc. (Richmond, VA)
- …the requirements + Stormwater Management design experience + Erosion and Sediment Control design experience + Experience working with Virginia clients at the ... is currently ranked #50 on Engineering News-Record's list of the Top 500 Design Firms. JMT is seeking a motivated individual who desires increasing responsibilities… more
- Grant Thornton (Arlington, VA)
- … control assessments, enterprise risk management program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley (SOX) and other ... + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the process. + Obtain… more
- Capital One (Mclean, VA)
- …in data management and performing data analysis in support of cybersecurity assessments and control design in a cloud environment + At least 5 years of ... collaborate with second lines of defense to lead and implement risk and control tools, techniques, and frameworks for the Technology organization, as well as provide… more
- System One (Ashburn, VA)
- …HR processes in accordance with established testing scripts and timelines. * Review control evidence and assess control design and operating effectiveness ... will execute control tests using pre-defined scripts to evaluate the design and effectiveness of key controls. This role also contributes to the identification,… more