- 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
- Coinbase (Richmond, VA)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process . The in-house Coinbase Internal Audit team is responsible ... leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value...payments, and/or crypto. * Hands-on experience with both Business Process Controls and IT Controls … more
- Amazon (Arlington, VA)
- …collaborating with OEMs on developing, standardizing, implementing, and troubleshooting controls , electrical, and hardware solutions for robotics and material ... complex MHE integration across multiple vendors. The position will balance controls and software integration between internal and external stakeholders, as well… more
- Capital One (Richmond, VA)
- …and controls . This role is responsible for executing independent control assessments to evaluate the effectiveness of the organization's risk management ... control tests for key business processes, validating that controls are performing as designed to mitigate operational and...business value through robust and effective assessments of the control environment + Identify and drive process … more
- Exeter Government Services, LLC (Newport News, VA)
- …System, Select Security Controls , Implement Security Controls , and Assess Security Controls . Ensure ECCSS RMF process steps are followed and adhered to ... following areas: RMF and JTF-CS policy, guidance, procedure and templates; security control implementation and testing; security control assessments; and RMF… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Jarratt, VA)
- …Sanitation, Personal Hygiene, Receiving, Storage and Shipping, Traceability and Recall, Pest Control , and Allergen Controls + Proven experience with Hygienic ... Sanitation, Personal Hygiene, Receiving, Storage and Shipping, Traceability and Recall, Pest Control , and Allergen Controls Microbiology and HACCP - Requirements… more
- Kelly Services (Petersburg, VA)
- …and existing API processes; translate outcomes into practical engineered and administrative controls for GMP operations. (6) Identify and control hazards typical ... opportunity to work on-site at Phlow Corp as a Process Safety Engineer (API Manufacturing) on the Petersburg, VA...(if applicable) KEY TASKS (1) Build the API Manufacturing Process Safety program from the ground up for small-molecule… more
- Capital One (Richmond, VA)
- Manager, Process Management - Customer Resiliency, Recoveries Team (Hybrid) **Do you get excited about process management and creative problem solving?** We are ... seeking a highly skilled and proactive **Manager, Process Manager** to support our Customer Resiliency, Recoveries ... improvements, managing risks and improving effectiveness of our control suite + Regularly evaluate the health of our… more
- Capital One (Mclean, VA)
- …on Technology, Compliance, Stability, and Resiliency. They ensure a strong overall control environment across the division by maintaining a strong command of data ... Support the end-to-end execution and continuous improvement of the Risk and Control Self-Assessment (RCSA) program. Finally, the role involves diligent tracking and… more