- Amazon (Arlington, VA)
- …Amazon to identify compliance needs, assess the maturity of processes and controls , design, build, and execute high-impact security or compliance programs and liaise ... with external auditors and regulators. Export Control Requirement: Due to applicable export control laws and regulations, candidates must be a US citizen or… more
- PenFed Credit Union (Mclean, VA)
- …CECL and other accounting topics, financial and regulatory reporting, payment systems controls , and financial statement audit oversight. + Facilitate and perform the ... entire audit process , or portions of audits as assigned, from planning...the level of compliance with applicable procedures, adequacy of controls , efficiency and effectiveness of operations, and accuracy of… more
- Capital One (Mclean, VA)
- …with manager if controls are not working as planned. + Write process maps, procedures, or other artifacts and may maintain/ update documentation for new and ... Principal Associate, Process Management - Cabela's Program Team (Hybrid) Monitor...resolve issues or escalate when necessary. Maintain and update process documents. Collect and analyze data and measure effectiveness… more
- CACI International (Norfolk, VA)
- Business Process Analyst II Job Category: Consulting Time Type: Full time Minimum Clearance Required to Start: Secret Employee Type: Regular Percentage of Travel ... program supporting NAVSEA 03D3 Digital Program Office as a Business Process Analyst supporting the Navy Maintenance and Modernization Enterprise Solution (NMMES),… more
- Truist (Richmond, VA)
- …for consideration. 6. Follows up with first line Risk partners to get Risk and Controls documented within approved process map 7. Ensures approved process ... **Please review the following job description:** Guide teams and process owners through the development of process ...and process owners through the development of process maps and procedure updates. Typically works on projects… more
- CGI Technologies and Solutions, Inc. (Chantilly, VA)
- …business process and workflow risks and implement appropriate internal controls to mitigate those risks . Assess current business processes and recommend ... **Sr. Business Process Analyst TS Clearance REQUIRED** **Category:** Business Consulting,...plan, and complete business cases in support of business process and workflow improvements. . Define and develop technical… more
- Capital One (Mclean, VA)
- …and customer disclosures. + Maintain audit-readiness for all processes by managing process controls and facilitating review sessions with Audit and Risk ... Senior Associate, Funds Availability Process Manager| Retail Bank Every time our customers...**About the Role** We are seeking a highly-capable, dedicated process professional who has excellent communication skills, pays attention… more
- Truist (Richmond, VA)
- …business process security policies. + Experience managing Workday access controls and elevated access requests. + Familiarity with security compliance and audit ... role is hands-on and focused on maintaining and enhancing Workday access and security controls that impact every teammate and within the bank. The ideal candidate is… more
- M. C. Dean (Vienna, VA)
- …FCC operations staff that can operate and update all FCC system(s) control applications. We offer an excellent benefits package including a competitive salary; ... Maximizing the efficiency of the system being controlled and revising the operating controls as needed to accommodate changes in the facility operations or to… more
- HII (Newport News, VA)
- …team. The successful candidate will provide engineering technical support on control engineering systems. You will create, modify, maintain, repair and troubleshoot ... yard wide control systems software associated with equipment, complex machinery, utility...and experience with the specification and design of total controls package systems, relay interfaces, programmable logic controls… more