- Performance Food Group (Richmond, VA)
- …and special audits that support ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit ... including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a… more
- Stantec (Arlington, VA)
- …data, timely cost forecasts, and forward-looking advice to Project Management and Senior Leadership. Project Controls can best achieve these objectives by: ... As part of a collaborative project management team, our project controls professionals provide innovated solutions for complex challenges while always focusing… more
- Coinbase (Richmond, VA)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):*… more
- Guidehouse (Arlington, VA)
- …for an experienced professional with experience assessing and advising on privacy controls of information systems for federal organizations. + Personnel assigned to ... Privacy Impact Assessments (PIAs), System of Records Notice (SORN), privacy control assessments, supporting system owners in understanding privacy concerns, and… more
- Northrop Grumman (Dulles, VA)
- …your passion for innovation and quest for exploration are welcome. As a **Program Cost Control - Level 4 ( Senior Principal)** , your role at Chantilly, VA or ... global security. Ready to join forces with our visionary team? Our Program Cost Control Analyst will help prepare budgets and schedules for contract work and assists… more
- Capital One (Mclean, VA)
- …understand impact of technology risk on critical business processes + Support Risk Control and Self Assessments (RCSAs) + Provide leadership, coaching, and ... shareholders and associates. Collaboration with various teams will entail implementation of risk and control tools, techniques, and frameworks for the Retail… more
- Truist (Richmond, VA)
- …Business Unit leaders in its identification, remediation and management of risks and controls as well as its execution of risk program requirements. Execute, ... risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation...as appropriate. 9. Advise on the effectiveness of BU risk and control environment; Coordinate with stakeholders… more
- TD Bank (Vienna, VA)
- …activities and controls : - Policy & Governance / Training - Risk Assessment Framework - Know Your Customer (KYC) / Customer Identification Program (CIP) ... across the Bank to evaluate the effectiveness of these controls in covering associated risk . This role...management and the stakeholders + Maintains a culture of risk management and control , supported through FCRM… more
- Capital One (Richmond, VA)
- …the Line of Business with whom they are working, laws/regulations, processes and associated controls , and good risk management and risk mitigation practices. ... risk assessments (Launch, Process Criticality, Procell Level Assessments, and, Risk and Control Self-Assessments, etc.) + Supports audits and regulatory… more
- System One (Ashburn, VA)
- …simultaneously that have cross-departmental impact *Advanced knowledge of operational and regulatory risk control concepts and practices *Proven ability to plan, ... solutions to mitigate those risks. Responsible for using a Risk and Control Self-Assessment template to identify...to management and officers. Typically requires 5-plus years of senior level experience in operational risk management… more