- PenFed Credit Union (Mclean, VA)
- …the consumer and mortgage lending and compliance-related audit portfolio for PenFed's Internal Audit department. The role is a leadership position responsible for ... reviewing and providing audit teams guidance on audit scope, risk and controls , and testing procedures, and formulating audit results. + Support Internal… more
- Cardinal Health (Richmond, VA)
- …Demonstrates experience working collaboratively in a finance environment coupled with strong internal controls . + Possesses understanding of service level goals ... location, relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with disabilities, without… more
- Quality Technology Services, LLC (Richmond, VA)
- …Q-Systems is primarily responsible for leading and managing Q-Systems (BMS Controls , DCIM, Security, Telecom) design, pre-construction and construction activities on ... as leader in OAC and low voltage meetings. + Work with the internal development team to enhance project management processes and protocols. + Develop relationship… more
- SHI (Richmond, VA)
- …to identify and assess risk, as well as assist in establishing appropriate controls and preparedness efforts to sustain the protection of SHI's brand and reputation. ... implementing and overseeing BCM programs, focusing on risk mitigation and effective controls . + Develop and present BCM reports, metrics, and data visualizations for… more
- General Dynamics Information Technology (Falls Church, VA)
- …deployment information technology team, your primary role will be securing internal assets, configuring permissions, enforcing role-based access, and integrating all ... necessary compliance controls . You will be responsible for implementing infrastructure as...company match * Comprehensive health and wellness packages * Internal mobility team dedicated to helping you own your… more
- Fannie Mae (Reston, VA)
- …business decisions. * Participating in audits of financial records, operating procedures, and internal controls for assigned business units. * Gathering data to ... risk indicators * Participating in audits of financial records, operating procedures, and internal controls for assigned business units. *There are 10 openings… more
- Capital One (Mclean, VA)
- …and influencing risk stakeholders, ie, 2nd line programs, other risk offices, compliance, internal audit, and regulators. FRM strives to enable a strong culture of ... + Perform risk assessments to ensure the FPDS organization is adhering to internal risk policies and standards, eg Enterprise Risk Management, Information and Data… more
- Amentum (Richmond, VA)
- …efficiencies and improvements for the department. + Comply with government regulations and internal controls (eg, SOX). + Assist other team members with the ... Financial Reporting and other departments with obtaining accounting data for external or internal reporting and audits. + Review work prepared by others and provide… more
- International Paper (Richmond, VA)
- …controller, and NAC division staff. * Key responsibilities include ensuring strong internal controls to protect company assets, preparing financial statements in ... financial statement preparation * Experience with developing, maintaining, and assessing internal controls * Strong analytical and financial skills, including… more
- GovCIO (Richmond, VA)
- …program intent, output requirements, input data acquisition, programming techniques, and controls . May build add-on modules using application program language. + ... intent, output requirements, input data acquisition, programming techniques, and controls . May build add-on modules using application program language. Primarily… more