- Navy Federal Credit Union (Vienna, VA)
- …practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program . Work closely with the Lead ICFR Analyst and key business partners ... to understand high risk processes, financial statement risks, and key controls to...of the Internal Controls over Financial Reporting (ICFR) governance program + Support multi-disciplinary control initiatives to evaluate controls… more
- Lincoln Financial (Richmond, VA)
- …determine price at which LFG will accept risks, alter coverage plans/levels based on risk & pricing, and bind LFG in transactions for insurance products. You will ... determine whether to accept or reject a risk based on your analysis of the customer's information....+ Free financial counseling, health coaching and employee assistance program + Tuition assistance program + Work… more
- Amazon (Richmond, VA)
- …their assigned building coordinating and implementing all areas of the Amazon Global Program as directed by the leadership. The WHSS promotes a positive culture ... The WHSS supports management's efforts to ensure compliance with all corporate Program expectations and applicable federal & state laws. The WHSS also conducts… more
- Fannie Mae (Reston, VA)
- …is an addition to our team tied to the Model Remediation & Transformation Program . This position is needed to support our Model Controllers in effectively executing ... share technical writing best practices * Partner with Model Risk Management on requisite documentation requirements to ensure 1st...is eligible to participate in a Fannie Mae incentive program (subject to the terms of the program… more
- Amazon (Suffolk, VA)
- …their assigned building coordinating and implementing all areas of the Amazon Global Program as directed by the leadership. The WHSS promotes a positive culture ... The WHSS supports management's efforts to ensure compliance with all corporate Program expectations and applicable federal & state laws. The WHSS also conducts… more
- NANA Regional Corporation (Arlington, VA)
- …Physical Security Specialists. These processes are integral to the physical security risk analysis and management process. They also are central to educating ... in terms of Department leadership's acknowledgement and acceptance of this risk . Physical Security Specialists must possess excellent written and verbal… more
- Commander, Navy Installations (Norfolk, VA)
- …Command (CNIC), Fleet and Family Readiness Department (N9), Fleet and Family Support Program (FFSP). The primary purpose of the position is to serve as the ... sexual harassment, always mindful of the victims' right to confidentiality. Conduct risk assessments of victims to determine their immediate needs, and evaluate… more
- Global Resource Solutions (Arlington, VA)
- …support for Collateral, Sensitive Compartmented Information (SCI) and Special Access Program (SAP) activities. Essential Duties & Responsibilities: + Lead, cultivate ... the strategic planning and implementation of the Cyber Security Program + Provide expert input to the formulation of...the formulation of cyber security policies based upon the Risk Management Framework (RMF) with emphasize on Joint Special… more
- Capital One (Mclean, VA)
- …perform analysis and draw out actionable insights + Responsible for overall QXP Program Governance, which includes but is not limited to process testing, building ... health metrics, conducting annual standard reviews, and ensuring the overall program is well managed + Developing and maintaining formal process documentation… more
- UIC Government Services and the Bowhead Family of Companies (Dahlgren, VA)
- …about the context of an organization's threat environment that improve its risk management posture. + Applying cybersecurity and privacy principles to organizational ... defense infrastructure anomalies and working through resolution. + Performing impact/ risk assessments. Required Skills: + Skill in conducting vulnerability scans… more