- Capital One (Richmond, VA)
- Senior Associate, Risk Automation Analyst We are excited to announce an opening for a talented Senior Associate to join our Compensation Enhancements team. ... design and delivery of automation initiatives to streamline compensation risk activities + Build and execute data ...to ensure high level of accuracy + Conduct compensation data audits + Perform compensation control testing… more
- Capital One (Richmond, VA)
- …One Software senior leadership. + Influence leadership with recommendations for data governance control and process improvements on an ongoing basis. + ... with the business involves designing, implementing, and operating effective data controls that protect against threats, support...control and governance framework needed to maintain our data governance risk posture + Execute, monitor,… more
- Ankura (VA)
- …on high-stakes matters. Role Overview The Global Investigations & Forensic Accounting Senior Managing Director role is an executive level position that sells, leads ... + Initiates and converts business opportunities and collaborates with other Senior Managing Directors to sell and deliver engagements that generate $3… more
- AltaGas (Springfield, VA)
- …with a focus on identifying technology-Support the planning and scoping of IT risk activities by gathering data and assisting with preliminary assessments. + ... procedures. + Prepare process documentation such as flowcharts and control matrices with guidance from senior team...tasks. + Identify and suggest basic opportunities to improve controls using technology, with support from senior … more
- Capital One (Mclean, VA)
- …needed and ensure control changes obtain appropriate approvals + Monitor metrics around data quality to ensure control data is complete and accurate in ... Associate, Cyber Risk & Analysis - Enterprise Services Risk...Control Standard. You will be responsible for processing control intake requests related to the end-to-end Controls… more
- USAA (Chesapeake, VA)
- …process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures, ... eliminate redundancies, identify potential impacts and control process performance necessary to achieve efficient, effective design and execution of the process.… 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
- 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
- Capital One (Richmond, VA)
- …business for changes that may impact US Card department processes. Manage end to end control risk environment to drive risk reduction through preventive ... Excellence journey for the Customer Identity landscape which includes control testing, risk governance, process improvements, partnership conversions,… 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