- Bon Secours Mercy Health (Norfolk, VA)
- …Our hospitals, care sites and clinicians are recognized for clinical and operational excellence. **_Location Details: Work From Home 2/3 Day Per Week & ... Function/General Purpose of Position** Coordinates Every Woman's Life program and high- risk breast services for Bon Secours Hampton Roads. Responsible for the… more
- Amazon (Arlington, VA)
- …counsel, legal, business teams, selling partner experience and support teams, operational excellence, product, BI and data science/engineering teams to deliver ... to ensure product compliance in Amazon's North America marketplace. The Senior Risk Manager supports new tools and programs supporting the store's global compliance… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** The Risk Data and Reporting Sr Analyst II role within Enterprise Issues Management ... and documentation of quality assurance reviews, continuous monitoring routines, and operational tasks associated with monitoring and reporting issue metrics. Role is… more
- Capital One (Mclean, VA)
- …FRM's overall objective of ensuring the Finance Division maintains an effective risk and control management environment. **Responsibilities:** + Lead multiple ... is seeking a motivated professional to join the Finance Risk Management (FRM) team as a Senior Analyst. As...assessments of the control environment + Perform control tests of Design Effectiveness and Operational … more
- Amazon (Arlington, VA)
- Description Amazon is looking for a Finance Risk Manager to join Finance Operations Accounting and Analysis (FOAA). In this role, you will be the team site leader ... bar. You will own and/or contribute to the FOAA Risk MBR and QBRs. You will also lead ad...reporting, review FOAA policies for consistency and completeness, test control effectiveness, etc.). You will also act as a… more
- Navy Federal Credit Union (Vienna, VA)
- …Internal Control over Financial Reporting (ICFR), and producing evidence of control operational and design effectiveness to facilitate the delivery of ... of financial misstatement. Collaborate with business units to mitigate risk by virtue of new control -centric processes...ultimately transform any control gaps into mature control environments + Evaluate the operational performance… more
- Navy Federal Credit Union (Richmond, VA)
- …operational efficiency and effectiveness, mitigate risk and remediate operational and regulatory vulnerabilities. Conduct quality control reviews of ... Monitor corrective action target dates to ensure prompt remediation and control implementation to comply with regulatory government agencies requirements. Maintain… more
- Bank of America (Richmond, VA)
- …the assessment of the design and effectiveness of the risk and control environment to support Client Operational Services and ensure adherence to ... job is responsible for leading and executing on internal control discipline and operational excellence within a...5+ years of experience in the Audit, Compliance, or Risk function of a large financial services company with… more
- CACI International (VA)
- Project Manager - Program, Planning, and Control Job Category: Project and Program Management Time Type: Full time Minimum Clearance Required to Start: Secret ... execution, from planning and coordination to resolving technical issues and providing operational guidance. You'll play a critical role in managing complex projects,… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …efforts. You will support the SOX Compliance program by updating risk assessments, facilitating control reviews, and monitoring remediation initiatives. ... support over the SOX Compliance program, updating the ICFR risk assessment, facilitating control reviews, process updates,...including but not limited to business process or technology operational risks * 10+ years of years Experience auditing… more