• Risk Fair Lending UDAAP Team Lead

    Citizens (Glen Allen, VA)
    …Additionally, you will work with the Senior Director / Director to adhere to internal governance processes and control for existing and new risk strategies and ... through the identification, management and mitigation of the risk and compliance control environment. The incumbent will serve as a liaison, interfacing with… more
    Citizens (03/04/25)
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  • Acquisition Specialist (Multiple Levels)

    Noblis (Mclean, VA)
    …Government's Internal Control Programs including tracking and updating internal control processes, performing audit readiness analysis and ... property management activities including maintenance and management of a Records Control Schedule (RCS), file management, and associated file and folder… more
    Noblis (03/04/25)
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  • Principal Associate, International Risk Management…

    Capital One (Richmond, VA)
    …and understand the impacts to our international operations + Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable ... + At least 3 years of experience supporting, partnering, and interacting with internal business clients + At least 3 years of experience planning and leading… more
    Capital One (04/23/25)
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  • Accounts Payable 3

    M. C. Dean (Vienna, VA)
    …approvals and match purchase orders and receipts as needed. + Ensure adherence to internal controls and company policy regarding AP procedures. + Research and ... is 100% at our Headquarters in Tysons, VA **Reports To:** Accounting Manager / Controller **Travel Requirement:** Occasional travel to project sites and company… more
    M. C. Dean (04/22/25)
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  • Sr Engineer, Application Development…

    Cardinal Health (Richmond, VA)
    …Manager , Charm Management, HP ALM and other standard tools. + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma platform + ... management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and… more
    Cardinal Health (04/11/25)
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  • AML Data Modeling Analyst

    Truist (Richmond, VA)
    …and preparation of data and activities required for regulatory examinations and internal audits/tests 12. Serve as the contributor in the development and ... with enterprise standards 15. Develop high functioning working relationships with internal and external partners to aid in achieving strategic objectives and… more
    Truist (03/08/25)
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  • Cyber Security Specialist III

    Amentum (Fort Belvoir, VA)
    … Manager (ISSM) ensure successful implementation of associated security controls and reviews all RMF documentation packages, and system fielding, operations, ... **you will be expected to provide the following support to the Project Manager Soldier Survivability:** + Possesses and applies a comprehensive knowledge across key… more
    Amentum (03/29/25)
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  • Executive Director Quality Assurance Bioanalytical…

    ThermoFisher Scientific (Richmond, VA)
    …liaison with regulatory agencies, accreditation bodies and external auditors + Lead internal and external audits as required, ensuring timely resolution of findings ... quality programs with organizational goals Documentation & Reporting + Oversee document control processes ensuring SOPs, protocols, and quality manuals are up to… more
    ThermoFisher Scientific (04/13/25)
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  • Accountable Property Administrator

    SAIC (Springfield, VA)
    …movement, storage, inventories, reports, consumption, utilization, maintenance, subcontractor control , disposition, and closeout. Work is completed using sound ... to convey technical information and metrics. + Coordinates with internal and external stakeholders to support working groups chartered...+ Serves as the lead to support DoD IG audit team assessments. + Coordinates with cognizant property owners… more
    SAIC (04/08/25)
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  • Principal Associate- Corporate Valuations Group

    Capital One (Mclean, VA)
    …Clients of the group include senior management, business heads, regulators, and both internal and external audit . The group works closely with primary valuations ... a part of a team led by a Senior Manager , but will report to the Senior Director of...governance structure for valuations including Policies, Committees, and strong control framework around Capital One's valuation practices. + Analyze… more
    Capital One (04/02/25)
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