- TD Bank (Vienna, VA)
- …**Department Overview:** The Product Owner (II) will lead and manage risk and control control activities, partnering with key Commercial Bank stakeholders to ... respond to risk and control assessments, identify control gaps, design new...+ Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls, segregation of… more
- M. C. Dean (Boydton, VA)
- …The Project Scheduler 3 will be responsible for analysis, and control activities, schedule development, maintenance, monitoring, impact identification, and recovery ... plan development activities, cost estimating, cost analysis/ control , and planning/scheduling activities for a medium to large size project. **Responsible for:** .… more
- Capital One (Mclean, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and to external… 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 ... a complex, highly regulated business. As a Business Risk Manager in Capital One's Enterprise Services (ES) Risk organization,...thinker who seeks to understand the business and its control environment. + You possess a relentless focus on… 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 ... a complex, highly regulated business. As a Business Risk Manager in Capital One's Enterprise Services (ES) Risk organization,...thinker who seeks to understand the business and its control environment. + You possess a relentless focus on… more
- TekSynap (Chantilly, VA)
- …+ Deliver projects assigned including communication management, schedule management, source control , and documentation. + Regularly reporting to manager on ... requirement capture, design / engineering, and installation of system enhancements of custom control system design based on the customer's needs. As well as provide… more
- Capital One (Mclean, VA)
- …areas, including risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. + Perform ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a...Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Financial Risk Manager (FRM), or… more
- General Dynamics Information Technology (Falls Church, VA)
- …(IT) Risk,Information Technology (IT) Risk Management **Certifications:** Certified Information Security Manager (CISM) | Information Systems Audit and Control ... (ISC2), Certified Information Systems Auditor (CISA) | Information Systems Audit and Control Association (ISACA) - Information Systems Audit and Control … more
- Coast Guard Community Services Command (Yorktown, VA)
- …VA MWR Yorktown Em Club Mess DUTIES : Provide support and assists the Club Manager in the economic and efficient operation of the club. Monitors operations of a club ... or assigned area, normally during absence of the manager and assistant manager , and normally at...night or on weekends. Responsible for issue, receipt and control of cash boxes. Prepares a report of all… more
- Ryder System (Hampton, VA)
- …._ **Job Description** : **Summary** The Operations Supervisor assists the Operations Manager I and II and/or Sr. Operations Manager I and ... be a development position to prepare incumbents for the Operations Manager role. **Essential Functions** + Workflow Management:Responsible for work analysis,… more
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