- Truist (Richmond, VA)
- …Office, responsible for being a subject matter expert in Truist's LOD2 Enterprise Internal Control risk program requirements. Coordinates with LOD2 to understand ... risk program requirements, ensures Governance and Control Office (GCO) is structured to support those requirements and establishes processes to ensure the GCO will… 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 ... + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk… more
- Northrop Grumman (Mclean, VA)
- …Defense Systems sector is seeking a **Principal/ Sr Principal Program Cost, Schedule, and Control Analyst ** to support the Poland Business Areas as part of the ... Alabama. The **Principal/ Sr Principal Program Cost Schedule & Control Analyst ** will interact with various operating...on policies and procedures + Sets up the cost control system and monitors and controls costs… more
- EDB (Richmond, VA)
- … control over submissions. 19. Oversee the development and delivery of analyst briefing presentations, coordinating with internal stakeholders to present a ... analytical, and AI workloads across any cloud, anywhere. EDB empowers enterprises to control risk, manage costs and scale efficiently for a data and AI led… more
- Shuvel Digital (Vienna, VA)
- …of appropriate IT General Controls (ITGC) + Help develop and validate control metrics + Lead internal audit processes for control validation ... departments (eg developing asset inventory, assessing endpoint and application security controls and configurations, examining procedures, etc.) The analyst will… more
- Dominion Energy (Richmond, VA)
- …successful implementation of GRID-FLEXER project, design and development of new grid control paradigms that leverage the DERMS capability, and development of new ... capabilities in the distribution control centers for leveraging customer load flexibility. Activities will focus on engagement with internal and external… more
- SAP (Herndon, VA)
- …benefit options for you to choose from. SAP NS2 Infomation Security Compliance Specialist Security Analyst (SA) will work as a member of the SAP NS2 cyber team. The ... system categorization, security authorization and accreditation/certification activities (A&A), security control inheritance from various providers, and other artifacts needed… more
- Capital One (Richmond, VA)
- …comply with Enterprise Data Management Standards + Maintain documentation for multiple controls to maintain control effectiveness; support testing, audit, and ... be beneficial in resolving the issues. + Partner with analyst teams as an AML subject matter expert to...maintenance of new and existing suite of data quality controls to ensure high quality data for various AML… more
- Capital One (Mclean, VA)
- …200 company and a leader in the world of data-driven decision-making. As a Quantitative Analyst at Capital One, you'll be part of a team that's leading the next wave ... Commercial Real Estate credit risk models for various business applications, including internal risk rating, loss forecasting, stress testing, pricing + Partner with… more
- S&P Global (VA)
- **About the Role:** **Grade Level (for internal use):** 13 **The Team:** S&P Ratings Security team focuses on protecting our clients and users from all aspects of ... technical risks, identify and evaluate critical failure points, determine technical security controls to mitigate risks, prioritize and schedule controls with… more