- M&T Bank (Herndon, VA)
- …environment that supports belonging and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal and ... (Know Your Customer related activities. Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies.… more
- Trustmark (Richmond, VA)
- …documentation and schedules. + Oversees the execution of Internal Controls over Financial Reporting (ICFR), including control testing, documentation, and ... of reconciliation processes. Workflow + Researches, prepares, and completes internal department lockbox transfers. + Researches forgiven premium requests to… more
- Amazon (Herndon, VA)
- …and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing ... in IT security, compliance and risk management, data privacy, or security controls . - 3+ years experience advising customers on architectures meeting NIST-based… more
- City National Bank (Richmond, VA)
- …and controls * Strong knowledge of critical domestic and internal banking regulations and experience with enforcement agencies' oversight activities (regulatory ... 8 plus years of experience in IT risk and control * 5 plus years of related supervisory experience...contribution * Career Development through Tuition Reimbursement and other internal upskilling and training resources * Valued Time Away… more
- Lumen (Richmond, VA)
- …to work independently and as a team leader to consult with internal clients on security topics, providing designs, reviews, and recommendations. **Location** This ... potential solutions. + Recommend new network-oriented information security systems and controls to mitigate emerging threats and risks across the company's network… more
- General Dynamics Information Technology (Mclean, VA)
- …+ Collaborate with stakeholders to define and implement security policies and controls . + Contribute to incident response planning and post-incident analysis. + ... WebInspect. + Strong writing skills to create documentation such as SOPs, internal process documents and input into cyber policies that support the continuous… more
- Omni Hotels (Charlottesville, VA)
- …the associates while providing a safe work environment. + Monitor, analyze and control all labor and food costs; prepare the appropriate reports, charts and ... accomplish our Medallia food quality score + Checks and controls sign-in and sign-out procedures for kitchen staff. +...teach employees importance of, and how to interact with internal /external guests and courteously solve internal requests… more
- Guidehouse (Mclean, VA)
- …part of this strategic initiative to aggressively grow the business. + Evaluate internal control structures to help identify weaknesses and associated risks. + ... and testing of Financial Crimes compliance programs and implement recommended changes/ controls and solutions. + Collaborate with other leaders to contribute to… more
- USAA (Chesapeake, VA)
- …methodologies, eg Six Sigma and Lean, business operations, risk management, quality assurance and control , or internal audit (in addition to the minimum years of ... + Manages identifies business process risks and oversees that appropriate controls are captured, documented, sustained and ultimately mitigated. + Builds and… more
- Howmet Aerospace (Hampton, VA)
- …Ensures adherence to work systems to include work instructions, labor reporting, visual controls and Integrated Process Control , and audits. Training 5% + ... + Maintains relationships with peers, subordinates, superiors, external and internal customers, promotes teamwork within and between departments. + Accepts… more