- Capital One (Richmond, VA)
- …Process Management (BPM) + Certified as a Professional in Human Resources (PHR) + Subject matter expert in Risk Methodologies and corporate risk practices ... (TA) Risk team is part of Human Resources and includes Policy & Control Management, Quality Assurance, Candidate Integrity & Investigations, and Issue & Event… more
- M. C. Dean (Arlington, VA)
- …service activities, demonstrating a commitment to excellence and professionalism. + Serve as a subject matter expert and provide remote assistance to team ... advanced inspections, complex troubleshooting, and in-depth repairs. + Provide expert -level diagnostics and solutions for challenging technical issues in fire… more
- M. C. Dean (Arlington, VA)
- …service activities, demonstrating a commitment to excellence and professionalism. + Serve as a subject matter expert and provide remote assistance to team ... alarm system inspection, testing and preventive maintenance. + Provide expert -level diagnostics and solutions for challenging technical issues in...members, acting as the quality control authority for assessing their work. + Prepare, review,… more
- Cardinal Health (Richmond, VA)
- …Sarbanes-Oxley (SOX) compliance frameworks and financial reporting controls + Acts as Subject Matter Expert and liaison between EIT and the Business ... as period openings/closings, job monitoring. + Ensure compliance with Sarbanes-Oxley (SOX) controls , support control design, strengthening and testing. + Provide… more
- PenFed Credit Union (Mclean, VA)
- …risks while improving and maturing processes. The Auditor Lead acts as a subject matter expert , builds relationships with business department leaders, ... the level of compliance with applicable procedures, adequacy of controls , efficiency and effectiveness of operations, and accuracy of...PenFed. + Maintain knowledge and serve as a functional expert on risk assessment and internal control … more
- Capital One (Richmond, VA)
- …monitoring process health and exception reports + Become a subject matter expert in Payroll risks and controls for global footprint + Support the Payroll ... and business SMEs to support design, identification, implementation, and documentation of controls to mitigate operational risks and ensure adherence to internal and… more
- Defense Health Agency (VA)
- …activities This is a Direct Hire Solicitation Responsibilities Serves as the Network subject matter expert and principal advisor to program officials, ... work of contractor support personnel. Implements, monitors, and evaluates internal controls for finance and accounting issues within the Network Transforming data… more
- Guidehouse (Mclean, VA)
- …**:** Ability to Obtain Secret **What You Will Do** **:** + As a ServiceNow Subject Matter Expert with deep experience in regulatory compliance, you will ... solutions for clients using the ServiceNow Platform + Translate complex risk, controls , and regulatory compliance business needs into integrated ServiceNow GRC and… more
- BAE Systems (Falls Church, VA)
- …join our team. The Principal, Executive Compensation serves as a strategic advisor and subject matter expert in the design, administration, and governance of ... At BAE Systems, we strive to create a culture in which people know they matter and are part of something important. BAE Systems, Inc. is looking for a strategic… more
- M. C. Dean (Chantilly, VA)
- …secure systems for A&A and Continuous Monitoring support. + Serve as the security subject matter expert for the A&A and Continuous Monitoring processes. ... maintains electronic security services inclusive of intrusion detection, access control , biometric authentication, video surveillance, audio visual, it systems,… more