- Capital One (Mclean, VA)
- …multiple dimensions of operational risk programs and understanding how they impact the business units + Influencing senior risk leaders within ORM and ... Senior Manager, Operational Risk Advisor Do...with business teams on projects, new initiatives, business objectives, processes, risk events, controls… more
- Truist (Richmond, VA)
- …design framework for execution of control monitoring and testing of all risk types within business units to ensure accuracy, consistency, and aggregation. 2. ... of review activities for risk programs and controls . 3. Conduct key control assessments on...skills, as job will require extensive interaction with various business units among multiple disciplines including Senior … more
- Oracle (Richmond, VA)
- **Job Description** Oracle's Data Center Organization is seeking a Data Center Project Controls with expertise in project control to join our growing team as we ... and contingency plans, ensuring project resilience. + Regularly review and update risk management documentation. **Change Control Expertise:** + Manage change… more
- AECOM (Arlington, VA)
- …a better world. Join us. **Job Description** **AECOM** is seeking a **Program Controls Senior Manager** to step into a critical leadership role overseeing ... execution across large, multi-project environments. In this role, you will provide senior -level oversight and direction for program controls , partnering closely… more
- V2X (Reston, VA)
- …V2X SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the ... owners. + Coordinate with applicable personnel to ensure business and IT (general and application) controls ,...internal controls documentation, eg, narratives, flowcharts, and risk and control matrices. + Direct coordination… more
- Wolters Kluwer (Richmond, VA)
- **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK ... **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance**...planning and deep understanding of account needs will drive business growth and enhance customer satisfaction. Your specific focus… more
- Capital One (Richmond, VA)
- …across Finance + Design and execute end-to-end control tests for key business processes, validating that controls are performing as designed to mitigate ... Senior Associate, Risk Management- FRM (Hybrid)...initiatives and departmental processes comply with applicable laws, regulations, business requirements and controls . This role is… more
- Guidehouse (Mclean, VA)
- …Develop and manage project timelines, deliverables, and reporting requirements, including risk assessments, control testing, remediation tracking, and annual ... assurance statements. + Provide subject matter expertise on internal control standards, risk management, and federal compliance requirements, including GAO Green… more
- PenFed Credit Union (Mclean, VA)
- **Job Overview** PenFed is hiring a (Hybrid) Senior Financial Risk Mgmt & Accounting Auditor at our Tysons, Virginia location. The Senior Financial Risk ... of assigned internal audits. This position works closely with senior management to identify and evaluate key business...Maintain knowledge and serve as a functional expert on risk assessment and internal control in a… more
- Grant Thornton (Arlington, VA)
- …of enterprise or operational risk management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & ... As a Process Risk Senior Associate, you will get... business needs by helping them understand their business risks, and assist in addressing risk … more