- Capital One (Richmond, VA)
- …our risk office practices and governance; + Champion ideas related to process or controls automation and the consideration of relevant/emerging technologies ... the FPDS organization is adhering to internal risk and control policies and standards, eg Enterprise Risk Management, Information...of Operational Risks - Data Management, Technology and/or Business Process risks; + 2+ years of US Data Privacy… more
- Amazon (Arlington, VA)
- …owns monthly change management, Controllership and Governance, Risk and Compliance (GRC) process for World Wide Operations IPAT team. The Senior Financial Analyst ... World Wide Operations teams to setup scalable processes and controls . The Senior Financial Analyst will need to own...(KPIs) to analyses experience - 4+ years of creating process improvements with automation and analysis experience - 4+… more
- Wells Fargo (Alexandria, VA)
- …and manage risks in the business by adhering to policies, procedures and controls and ensuring compliance with applicable laws, rules, and regulations + Collect ... grow the business + Knowledge and understanding of Branch Banking compliance controls , risk management, and loss prevention + Ability to follow policies, procedures,… more
- Amazon (Arlington, VA)
- …self-directed and a great team player. You will drive continuous process improvement, and collaborate effectively with fast-paced, cross-functional business and ... assessment, threat modeling and fixing vulnerabilities. * Define information security controls and patterns that support risk assessments and support the development… more
- Eaton Corporation (Richmond, VA)
- …with a focus on Fiber Optics, electrical systems, mechanical cooling, controls , and liquid cooling. + Organize interdepartmental activities ensuring completion of ... adherence to Eaton standards. + Drive the development and implementation process of a new/existing products and solutions involving departmental or cross-functional… more
- Capital One (Richmond, VA)
- …oversight of certain Credit Review Operations processes, such as SOX internal controls testing, MRA tracking and reporting, business continuity plans, internal team ... and management reporting, providing workflow and reporting process enhancements, and ad-hoc project assistance as needed. The Principal Associate is expected to… more
- Fannie Mae (Reston, VA)
- …familiarity with FinOps and Cloud Services (AWS) * Independent ownership of process and controls execution * Cross-functional collaboration and coordination ... which could include trend analysis, identification of gaps and opportunities, and process improvements. In this role, you will provide strategic partnership between… more
- S&P Global (VA)
- …contracts. + In-depth knowledge of subscription revenue models. + Comprehensive understanding of SOX controls , with a focus on process flow. + Ability to engage ... + Lead Revenue reporting workstream. + Ensure proper review controls and procedures are in place for Revenue reporting....the financial systems that are critical to the reporting process . + Prepare analysis for ad hoc requests and… more
- Quality Technology Services, LLC (Richmond, VA)
- …of tasks pertaining to electrical and mechanical equipment, preventative maintenance, controls , operating systems, and IT. This role requires on-site work hours ... installation, repair, and maintenance of electrical, mechanical, plumbing/piping equipment, machinery controls , and IT hardware located in the interior and exterior… more
- Amazon (Arlington, VA)
- …threat modeling, and security vulnerability mitigation. . Implement information security controls and patterns that support risk assessments and the development of ... drive product roadmaps, by providing security requirements that map security controls to service features. . Address bottlenecks, provide escalation management,… more