- Capital One (Richmond, VA)
- …communication and stakeholder engagement + Anticipate and mitigate risks through proactive process controls and governance frameworks + Own deliverables and ... management frameworks + Document processes using tools such as swim lane process maps, critical-to-quality trees, performance metrics, control plans, RACI… more
- Capital One (Mclean, VA)
- …of records. **As a Principal Risk Specialist, you will:** + Collaborate with business Process Owners and Risk Advisors to assess control activities and recommend ... business and risk partners on how to design effective controls in our control environment related to...Process Management + 3+ year of experience in Controls Testing or Risk Management + 1+ year of… more
- Capital One (Mclean, VA)
- …expertise while collaborating with business partners to identify, assess, measure, monitor, control , and report process -level risks** **.** **As a Principal ... Principal Associate, Business & Technology Process Management **The Enterprise Services Risk organization is expanding with a focus on attracting innovative,… more
- 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
- 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
- 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
- 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