- Elevance Health (Roanoke, VA)
- …** Internal Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and ... the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an...to new or less experienced auditors. + May support internal and external audit/ compliance groups with various… more
- NANA Regional Corporation (Herndon, VA)
- AGL is looking for a Project Control Analyst to support the FAA ATC project. This position is contingent upon winning the award. To join our team of outstanding ... professionals, apply today! **Responsibilities** + Assist Project Manager in all duties related to financial and performance, planning, tracking, and reporting. +… more
- Capital One (Richmond, VA)
- …Bachelor's Degree or military experience + At least 5 years of experience in IT Internal Controls , Data Risk Management, IT Risk Management, IT Audit, or a ... IT SOX Risk Manager , SOX Advisory Team If you're looking for...with respect to data integrity and the general technology control environment inclusive of relevant information security controls… more
- Capital One (Richmond, VA)
- …products and services + 2+ years experience performing analysis in support of compliance , internal risk assessments, control design, and operating ... (PMP), Masters Certificate of Project Management (CPM), Certified Regulatory Compliance Manager (CRCM), Certified Information Systems Security Professional… more
- EPSILON SYSTEMS (Portsmouth, VA)
- …production management with final work-package review after work-completion. + Performs internal in-process audits to monitor compliance with company procedures ... in other ways as necessary (ie Fire Watch, Tank Watch, general cleaning, material control , etc.) while assigned. + Monitor compliance with company Quality and… more
- TD Bank (Vienna, VA)
- …followed + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... and regulatory compliance across the supported functions, while ensuring key controls and processes are effectively managed + Oversees or leads the facilitation… more
- SAP (Herndon, VA)
- …laws. + Evaluates and tests the design and operating effectiveness of IT security controls . + Maintains compliance of internal IT security controls ... Visa sponsorships for this role. All internals must have manager 's approval to transfer. **All internals must have ... Compliance Analyst ensures appropriate treatment of risk, compliance , and assurance from internal and external… more
- Capital One (Mclean, VA)
- …within Tech, Compliance , Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed + Conduct periodic risk ... Technology Payments Network Risk Senior Manager -Enterprise Services Risk Office We are hiring! The...risk initiatives to minimize risk posture and strengthen overall control suite effectiveness + Design and support internal… more
- Capital One (Mclean, VA)
- …within Tech, Compliance , Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed + Conduct periodic risk ... Technology Payments Network Risk Manager -Enterprise Services Risk Office We are hiring! The...risk initiatives to minimize risk posture and strengthen overall control suite effectiveness + Design and support internal… more
- EMCOR Group (Ashburn, VA)
- …and chain of custody. + Prepare, review, discuss with the Director of Loss Control and Project Manager the internal and external documentation related ... **Description** **Job Title: Safety Manager , Construction (Mechanical) (On-Site)** **Location: Ashburn, VA 43130** **Reports to: Director, Loss Control ** **FLSA… more