- PenFed Credit Union (Mclean, VA)
- …and objective complex audits as assigned including but not limited to include enterprise risk (second line of defense) and operational areas such as human ... Maintain knowledge and serve as a functional expert on risk assessment and internal control in a...Bachelor's degree in business administration, Accounting, or a related field required. + Minimum eight (8) years' experience in… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** The Risk Data and Reporting Sr Analyst II role within Enterprise Issues Management ... and documentation of quality assurance reviews, continuous monitoring routines, and operational tasks associated with monitoring and reporting issue metrics. Role is… more
- Navy Federal Credit Union (Vienna, VA)
- …Internal Control over Financial Reporting (ICFR), and producing evidence of control operational and design effectiveness to facilitate the delivery of ... of financial misstatement. Collaborate with business units to mitigate risk by virtue of new control -centric processes...ultimately transform any control gaps into mature control environments + Evaluate the operational performance… more
- PenFed Credit Union (Mclean, VA)
- …Advanced coordination and technical knowledge while maintaining a solid grasp of technology risk , operational risk , and data movement frameworks, required. + ... PenFed family. PenFed is hiring a (Hybrid) Vice President, Consumer Banking Business Control at our Tysons, Virginia location. The primary purpose of this position… more
- M. C. Dean (Vienna, VA)
- …testing agencies, implement recommendations as necessary. + Participate in the daily Operational Risk Management (ORM) meetings ensuring Quality items/issues for ... platforms essential for long-term system sustainability. The Quality Assurance/Quality Control Manager position is responsible for documenting, managing, implementing,… more
- M. C. Dean (Boydton, VA)
- …testing agencies, implement recommendations as necessary. + Participate in the daily Operational Risk Management (ORM) meetings ensuring Quality items/issues for ... world for the better. On behalf of VP of Quality Assurance/Quality Control , this position is directly responsible for documenting, managing, implementing and… more
- M. C. Dean (Caroline County, VA)
- …improvement, and share with project team weekly. + Participate in the daily Operational Risk Management (ORM) meetings ensuring + Quality items/issues for the ... expectations for a durable and reliable installation. The Quality Control Inspector is responsible for performing field ...Quality Control Inspector is responsible for performing field inspections to ensure work is in compliance with… more
- M. C. Dean (Richmond, VA)
- …improvement, and share with project team weekly. + Participate in the daily Operational Risk Management (ORM) meetings ensuring + Quality items/issues for the ... expectations for a durable and reliable installation. The Quality Control Inspector is responsible for performing field ...Quality Control Inspector is responsible for performing field inspections to ensure work is in compliance with… more
- NANA Regional Corporation (Alexandria, VA)
- ASE is looking for a Sr. Project Control Analyst to work in Alexandria, VA. Provides Project Controls Support to the project manager for multiple mid-size projects. ... and consistency. **Assist project team with:** + Identifying and analyzing project risk . + Development and execution of internal and external project reviews. +… more
- Truist (Richmond, VA)
- …and ensure adherence to the enterprise risk and operational risk programs . Manage performance of control testing activities (including control ... and second line defense teammates across Technology in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk … more