- Oracle (Richmond, VA)
- …and contingency plans, ensuring project resilience. + Regularly review and update risk management documentation. **Change Control Expertise:** + Manage change ... complex data and communicate insights effectively. + Experience in risk management and change control processes, with a structured and organized approach. + A… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …end-to-end audit execution, including planning, fieldwork, testing, and reporting. . Conduct risk assessments, internal control evaluations, and control ... audit documentation in accordance with GAGAS (Yellow Book) and federal internal control standards. The Senior Audit Associate will develop audit plans, execute… more
- Fannie Mae (Reston, VA)
- …* Effective risk management skills and ability to develop and monitor risk control assessments and remediation , familiarity with reg ulatory and compliance ... requirements , action planning for internal/external audit findings , and interface with R isk Ma nagemen t, Compliance, and Re gulatory Affairs partners. * Leadership in team engagement and ability to partner effectively with HR . * Strong change leadership… more
- Raymond James Financial, Inc. (Mclean, VA)
- …audiences. + Develop and/or deliver a contingency plan for significant aspects of the risk management and/or risk control processes. Skills: + Acts as ... the organization's authority and established expert on understanding and using standard office equipment and standard software packages to support business processes. + Acts as the organizational authority and established expert on analyzing data trends for… more
- Robert Half Finance & Accounting (Reston, VA)
- …operational contingencies are effectively addressed. + Contribute to the annual Risk Control Self-Assessment process to meet compliance goals. Requirements ... controls. + Identify, analyze, and implement process improvements and internal control measures across operations, accounting, payroll, and reporting. + Conduct… more
- Travelers Insurance Company (Richmond, VA)
- …resources for specific activities required to effectively evaluate claims, such as Subro, Risk Control , nurse consultants and fire or fraud investigators and ... to assure effective resolution and to satisfy our customers. + Track and control legal expenses to assure cost-effective resolution. + Develop and employ innovative… more
- JPMorgan Chase (Richmond, VA)
- …our branch presence and actively engage with the community. + Ensure a strong risk and control environment by using sound judgment, acting with integrity, and ... + You are experienced in creating and maintaining a strong risk and control environment, you demonstrate a steadfast commitment to operational integrity and… more
- M. C. Dean (Vienna, VA)
- …accident prevention plans (APPs), activity hazard analyses (AHAs), and site-specific high- risk activity control plans. + Monitor safety performance metrics ... Safety Manager** is responsible for leading and managing the safety, health, and risk management (ORM) programs for all projects and operations within the division.… more
- Coinbase (Richmond, VA)
- …asset space grows, this team plays a key role in maintaining high standards of risk mitigation, control , and client experience. You'll own initiatives to reduce ... risk , enhance efficiency and fortify operational workflows. By managing...operations or project management skills with a focus on risk reduction and efficiency gains. * Effective communication, problem… more
- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management, application, and third-party management, as well as… more