- PenFed Credit Union (Mclean, VA)
- …relationships with business department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently or ... of assigned internal audits. This position works closely with senior management to identify and evaluate key business risks and recommend actions to mitigate… more
- Amazon (Arlington, VA)
- …risk identification, mitigation, and management . Key job responsibilities * Risk Management and Hazard Analysis: Lead or facilitate comprehensive PHAs ... and operation of these systems in collaboration with external partners and internal teams. * Global Process Safety Management (PSM) Oversight: Spearhead… more
- Capital One (Richmond, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... audit delivery. + Proactively follow-up on agreed audit actions to ensure management delivers their...financial analysis, at least 2 years of experience in risk management , at least 2 years of… more
- Wells Fargo (Chesapeake, VA)
- …tools to find information + Knowledge and understanding of compliance controls, risk management and loss prevention + Relevant military experience including ... US Join us! **About this role:** Wells Fargo is seeking a Branch Banking Management Military Apprentice (SAFE) for National Branch Network as part of the Consumer,… more
- UNUM (Richmond, VA)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... others by sharing developmental opportunities and personal learnings. + Utilize audit management software (AuditBoard), data analysis and visualization tools… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …to business users and system administrators. + Communicate status updates and risk findings clearly to management and stakeholders. **Basic Qualifications** + ... to Oracle ERP and supporting systems. + Partner with internal and external auditors during audits and support ad...In-depth knowledge of **SOX controls** , **ITGCs** , access management , and audit processes. + Working experience… more
- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. You possess a ... with the best in the world** **,** **board reporting, regulatory management , audit technology, and department-wide improvement initiatives implementing creative… more
- General Dynamics Information Technology (Falls Church, VA)
- …industry and customer policies and standards + Responsible for the implementation of risk and compliance procedures to ensure internal controls meet company ... impact as a **Vice President, Artificial Intelligence & Machine Learning, Data** ** Management .** GDIT is your place to make meaningful contributions to challenging… more
- The Clorox Company (Amherst, VA)
- …to ensure compliance with appropriate Clorox and Regulatory Requirements (OSHA Process Safety Management Standard and EPA Risk Management Planning Standard). ... Process Safety Management Standard, EPA's Chemical Accident Prevention Provision Risk Management Plan (RMP) regulation and all applicable federal, state,… more
- Guidehouse (Mclean, VA)
- …modernizing and strategic evolution of financial functions with client organizations. + Internal Control and Risk Management : providing tools to ... + Large-firm consulting experience. + Relevant federal and commercial financial and risk management certifications or licenses. **What We Offer** **:**… more