- Somatus (Mclean, VA)
- … control risks and ensuring compliance. + Develop and maintain robust internal controls, including risk assessments, process documentation, and compliance with ... Somatus' accounting operations, ensuring excellence in financial reporting, compliance, and internal controls. This role requires deep expertise in US GAAP, SOX… more
- Coinbase (Richmond, VA)
- …analytics, account maintenance, client management , incident and escalation management , billing, audit processes, reporting, allocations, cold storage, and ... balancing deep product expertise with high-touch client support. * Collaborate with internal teams, including Sales, Account Management , Program Management ,… more
- ManTech (Stafford, VA)
- …the TO and each assigned project + Support the monitoring of TO- and project-level risk management activities to ensure compliance with the risk ... and scheduling of internal and external audits with project and Program Management Office (PMO) personnel, ensuring smooth and efficient audit execution +… more
- PenFed Credit Union (Mclean, VA)
- …+ Experience with risk and control frameworks. + Experience of working with internal audit and external auditors. + Knowledge and experience of working in ... data quality remediation efforts, oversee remediation plans. + Identification and management of critical data elements inventory; including its alignment with… more
- Prime Therapeutics (Richmond, VA)
- …when needed + Leads and supervise employees on assigned tasks, project risk assessments and manage relationships to help ensure efficient and effective solutions ... owners to implement corrective action plans + Develops compliance communication for risk assessment and corrective action plans for the Chief Compliance Officer's… more
- PenFed Credit Union (Mclean, VA)
- …Monitor and maintain quality control standards, ensuring all documentation complies with internal policy, regulatory requirements, and audit standards. + Act as ... Tysons, Virginia location. The primary purpose of this job is to Portfolio Management and Underwriting of large commercial real estate loan requests within delegated… more
- Public Consulting Group (Richmond, VA)
- …**Experience:** + 3+ years of experience in information security or information risk management . + General operating knowledge of security for application ... with client organizations (state departments and federal agencies) to perform security audit activities. + Writes and Prepares reports that document findings from… more
- Truist (Richmond, VA)
- …go/no-go approvals, internal release notes, and release-related living documents. 12. Risk management : Ensure all Product Management Lifecycle (PML) ... client journey. They are a key resource in backlog management for the teams. The Product Owner works hand-in-hand...process & procedures are followed, supporting security, risk , audit , and more, and ensure action… more
- Robert Half Finance & Accounting (Newport News, VA)
- …direct reports, fostering a culture of accountability and innovation. * Oversee risk management strategies, including insurance procurement and legal compliance. ... complex financial information to diverse stakeholders. * Proven track record in risk management , strategic planning, and operational improvement. Robert Half is… more
- Amazon (Arlington, VA)
- …the onboarding experience. Basic Qualifications - 4+ years of compliance program management , legal, governance, audit , risk /loss prevention, or equivalent ... setup, including HS classification, POA, documentation, and licensing. - Coordinate with internal compliance teams to ensure customers are onboarded in line with… more