- Capital One (Mclean, VA)
- …with product and technology partners, providing insight and influencing the integration of data risk controls into day-to-day operations. You'll bring a ... Senior Manager, Enterprise Data Risk ...+ Second Line Risk Assessment: Conduct thorough risk assessments, data process and control … more
- Capital One (Mclean, VA)
- Senior Business Manager - Enterprise Data Risk Management At Capital One, we believe powerful insights that drive action come from clear stories we tell ... a Senior Business Manager within our Enterprise Data Risk Management team, you will lead...and execution of our reporting strategies that translate complex risk and control information into clear, compelling… more
- Bank of America (Richmond, VA)
- Sr Business Control Specialist - Global Payment Operations Business Risk and Controls Charlotte, North Carolina;Newark, Delaware; Richmond, Virginia; ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Sr-Business- Control -Specialist Global-Payment-Operations-Business- Risk -and- Controls \_25013419) **Job Description:** At… more
- Amazon (Arlington, VA)
- …supports vendor negotiations and strategy, and delivers analysis to identify controls and risks opportunities and benefits impacting category management and ... in Procurement, Engineering, Construction, and Operations teams towards controllership and risk functions. The role also partners with stakeholders across technical… more
- Amazon (Arlington, VA)
- …within Operations and Finance. You will develop and implement robust financial controls and risk management frameworks while building and maintaining strategic ... supports vendor negotiations and strategy, and delivers analysis to identify controls and risks opportunities and benefits impacting category management and… more
- CDM Smith (Norfolk, VA)
- …Description:** CDM Smith is thrilled to announce an exciting opportunity for a Senior Project Controls Specialist to support construction projects across various ... infrastructure initiatives while working with a dynamic and collaborative team. The Senior Project Controls Specialist supports project delivery teams by… more
- Capital One (Richmond, VA)
- …with Governance, Risk , and Compliance software tools + Experience in controls development, controls management, control testing and reportingactivities ... Senior Associate Testing Specialist, HR Risk .... **Key responsibilities include:** -Executes design and operating effectiveness Control testing -Documents controls in system of… more
- Navy Federal Credit Union (Vienna, VA)
- …projects with cross-departmental impact + Advanced knowledge of operational and regulatory risk control concepts and practices + Proven ability to plan, ... operational goals. Responsibilities + Plan the research for and development of specialized control assessment scopes, specific to Operational Risk domain / sub… more
- Capital One (Mclean, VA)
- … risk assessments for both financial and non-financial risks + Operational risk control programs (eg, business continuity, third party management, change ... Senior Director, Finance Risk Management **Overview:**...working across Finance to:** + Execute robust and proactive risk management programs (eg, requirements, controls , testing)… more
- Highmark Health (Richmond, VA)
- …review, financials assessment, purchasing data analysis) to address relevant risk areas and to ensure proper controls are implemented.Accountable for ... riskacross Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing… more