- Noblis (Arlington, VA)
- …the combination of education, certifications, knowledge, skills, competencies, and experience, internal and external equity, location, clearance level, as well as ... contract-specific affordability, organizational requirements and applicable employment laws. The projected compensation range for this position is based on full time status. For part time or on-call staff, compensation is proportionately adjusted based on… more
- Highmark Health (Richmond, VA)
- …changes, interpret their impact on operational processes, and implement effective controls and procedures to maintain compliance. This job performs business analysis ... a candidate's qualifications, experience, and expected contributions, as well as internal peer equity, market, and business considerations. The displayed salary… more
- Fannie Mae (Reston, VA)
- …our Reston, VA or Washington, DC office * THE IMPACT YOU WILL MAKE * The IT Internal Audi - Lead Associate role will offer you the flexibility to make each day your ... own, while helping to improve the governance, risk, and control environment of Fannie Mae's IT infrastructure. You will...will act as a key driver of change within Internal Audit and across the organization. Key responsibilities include:… more
- Fannie Mae (Reston, VA)
- …tremendous opportunities for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you the flexibility to make ... each day your own, while helping to improve the governance, risk, and control environment of Fannie Mae's IT infrastructure. You will have the opportunity to… more
- Fannie Mae (Reston, VA)
- …the overall IT risk environment. * THE IMPACT YOU WILL MAKE * The IT Internal Auditor - Senior Associate role will offer you the flexibility to make each day ... own, while helping to improve the governance, risk, and control environment of Fannie Mae. You will have the...You will have the opportunity to influence change within Internal Audit and across the organization. Key responsibilities include:… more
- Navy Federal Credit Union (Vienna, VA)
- …and document Complementary User Entity Controls (CUECs) and map them to internal control activities. + Partner with external and internal auditors ... Overview To provide internal control guidance, evaluate control...impact that require advances analysis. Responsibilities + Lead multi-disciplinary control initiatives to evaluate controls and ultimately… more
- M. C. Dean (Richmond, VA)
- …A Project Manager is a key figure responsible for overseeing and managing internal construction and capital projects from start to finish. Their role is multifaceted ... regulations and building codes. They will collaborate closely with various internal stakeholders, including project managers, engineers, contractors, and other team… more
- Capital One (Mclean, VA)
- …role in ERM's control methodology program by driving growth in the control testing space for script based controls , including developing a governance ... technology based controls ** + **Stay current with industry trends for control testing of automated and hybrid controls ** + **Coordinate program-related… more
- Childrens Hospital of The King's Daughters (Norfolk, VA)
- + GENERAL SUMMARY + The CHKD RN - Internal Traveler Program (RN-ITP) provides short-term 13-week assignments for eligible candidates to fill staffing needs. RNs will ... routine and special treatments to patients. + Working knowledge of infection control procedures and safety precautions. + WORKING CONDITIONS + Expected to work… more
- V2X (Reston, VA)
- …(SOX). The ideal candidate will be responsible for testing, evaluating, and monitoring internal controls over financial reporting (ICFR) and IT General ... collaborate across departments to ensure adherence to all IT controls . Key Responsibilities: + + Perform testing of key...action. + Strong understanding of the Sarbanes-Oxley Act and internal control frameworks such as COSO and… more