- Capital One (Richmond, VA)
- …and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness + Design and support internal risk and ... thinker who seeks to understand the business and its control environment. + You possess a relentless focus on...Compliance, Product, Data, Cyber, second line risk organizations, and Internal Audit on key technology risks and actions as… more
- Capital One (Richmond, VA)
- …and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness + Design and support internal risk and ... 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
- Capital One (Mclean, VA)
- …and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness + Design and support internal risk and ... thinker who seeks to understand the business and its control environment. + You possess a relentless focus on...Data, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed… more
- US Marine Corps (Quantico, VA)
- …inventory and accountability of all athletic supplies and equipment in accordance with internal control procedures. This position is emergency essential. May be ... required to work when the rest of the Base is closed. Performs other related duties as assigned/required. Requirements Conditions of Employment See Duties and Qualifications EVALUATIONS: Qualifications Must possess basic knowledge of athletic/recreational… more
- Dominion Energy (Richmond, VA)
- …training of Primavera P6 and MS Project. Establishes and maintains appropriate, internal control safeguards, ensuring compliance and accurate reporting to ... work in a hazardous environment. **Test Description** No testing required. **Export Control ** Certain positions at Dominion Energy may involve access to information… more
- Air Combat Command (Langley AFB, VA)
- …with little need for supervision or assistance. Implements and maintains an effective internal control system to preclude or minimize the potential for fraud, ... plumbing fixtures such as sinks, water faucets, toilets, urinals, and their control mechanisms such as flush valves, diaphragms, shut-off valves, shower controls1… more
- V2X (Reston, VA)
- …balance sheet accounts in compliance with a strict deadline. + Assists with internal control evaluations to include modifying and documenting accounting ... control procedures. + Conduct investigations and resolve critical month end complex reconciliations. + Provide support to compliance and auditors, including significant research, data mining/reports, and resolution of finance systems questions as required.… more
- Capital One (Richmond, VA)
- …and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness** + **Design and support internal risk and ... 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
- Capital One (Mclean, VA)
- …and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness + Design and support internal risk and ... thinker who seeks to understand the business and its control environment. + You possess a relentless focus on...ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed… more
- CACI International (Chantilly, VA)
- … internal review of bug fixes and enhancements. + Facilitate internal /external Configuration Control boards or related/equivalent processes + Oversee CM ... support + Configuration Management Planning, Configuration Item Identification, Change Control , Status Accounting, Verification and Audit of software baselines +… more