- USAA (Chesapeake, VA)
- …interactions between dependent processes to minimize failures, eliminate redundancies, and control process performance necessary to achieve efficient, effective ... **The Opportunity** There are 2 positions available. As a dedicated, **Business Process Owner Senior** you will plan, direct, and coordinate activities for complex… more
- Amazon (Arlington, VA)
- …drive continuous improvements to the Leo compliance program, the program management process , and control implementation projects in coordination with the service ... agencies, and other organizations operating in locations without reliable connectivity. Export Control : This position requires that the candidate selected be a US… more
- Navy Federal Credit Union (Vienna, VA)
- Overview Performs the identification, documentation, and evaluation of security operational controls as part of Navy Federal's Security Governance, and Risk, ... program. Conducts formal assessments of controls following the Enterprise Risk Management Framework, directly supporting the planning and execution of assessment… more
- Highmark Health (Richmond, VA)
- …Description :** **JOB SUMMARY** This job leads, supports and facilitates process improvement initiatives across multiple functional units for both strategic and ... continuous process improvement efforts. Strategic and transformational support includes design and support throughout implementation to ensure people/ process… more
- Dominion Energy (Glen Allen, VA)
- Process Assistant II/III Dominion Energy is committed to providing reliable, affordable, and increasingly clean energy that powers our customers every day. If you ... support a specific workflow or phase within a business process . + Accountable for transaction of part(s) of business...76 -100% Travel Up to 25% **Test Description** **Export Control ** Certain positions at Dominion Energy may involve access… more
- Dominion Energy (Richmond, VA)
- Business Process Analyst/Senior Business Process Analyst - Process Automation Dominion Energy is committed to providing reliable, affordable, and ... assistance. **Job Summary** Dominion Energy seeks a mid-level or Senior Business Process Analyst to join the Enterprise Policy and Compliance (NEPC) team. This… more
- CARMAX (Richmond, VA)
- …and implementation reviews, including experience with Agile methodologies + testing business process automated controls , and testing completeness and accuracy of ... within the organization to enhance awareness and understanding of risk, controls , and risk mitigation best practices. Technical expertise and collaboration are… more
- Amazon (Arlington, VA)
- …compliance concerns, and good engineering practices in relation to equipment design, process control , electrical safety system operation. 5. Participate in new ... You'll work across engineering, operations, and construction teams to integrate Process Safety Management (PSM) requirements from design through execution. Your work… more
- TD Bank (Vienna, VA)
- …Testing Team is responsible for maintaining a dynamic, risk-based, 2LoD testing process designed to periodically review the design and operating effectiveness of key ... processes and controls and assess compliance with relevant key laws, rules,...relationships within and across various business lines, corporate and/or control functions, and ensures alignment with enterprise and/or regulatory… more
- V2X (Reston, VA)
- …business processes by conducting detailed walkthroughs with process owners to document controls and identify potential control gaps. + Control testing: ... will manage, monitor, and perform testing of V2X internal controls over financial reporting (ICFR) to ensure compliance with...expected to perform tasks including, but not limited to process walkthroughs, control testing, and documentation to… more