- USAA (Chesapeake, VA)
- …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... There is 1 position available. As a dedicated, Business Process Owner Senior you will plan, direct, and coordinate activities for complex processes, including… more
- Bank of America (Richmond, VA)
- …authentication tools. + Explore AI solutions and tools to continually improve fraud control economics + Navigate internal governance and regulatory space to ... Fraud Analytics and Innovation Senior Leader - Emerging Fraud Technology Richmond, Virginia;Plano,...with peers and counterparts across product, technology, and business control functions + Performs complex analysis of financial… more
- Cherry Bekaert (Richmond, VA)
- …of experience with controls assessments or consulting externally or leading internal controls implementation and/or SSP DocDev or attestation services for ... a professional services firm or within corporate GRC, IT, Internal Audit, Cybersecurity, or Compliance teams to join us...Cybersecurity, or Compliance teams to join us as a ** Senior Associate** with the flexibility to sit in multiple… more
- FAIRLEAD INTEGRATED (Portsmouth, VA)
- …+ Financial Acumen: Expert in budgets, forecasting, and cost control + Operational Execution: Delivers on commitments with precision and reliability + ... Summary: The Fairlead Structures Senior Director of Operations is a key member...Financial & Cost Management + Develop, manage, and control annual operating budgets for operations, including labor, materials,… more
- Robert Half (Mclean, VA)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL...include: + Cybersecurity + Cloud Audit + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Data… more
- Capital One (Mclean, VA)
- …areas, including risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. + Perform ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality… more
- USAA (Chesapeake, VA)
- …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... and impactful. **The Opportunity** We are seeking a dedicated Business Process Owner Senior - Advanced Capabilities - Claims Optimization We offer a flexible work… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Senior Platform Engineer - Governance, Automation, and Enablement We are seeking a ... highly skilled and hands-on Senior Platform Engineer to help engineer and scale enterprise-grade platform services that power consistent, secure, and compliant… more
- Parsons Corporation (Chantilly, VA)
- …Lead + Adhoc analysis **Demonstrate proficiency in all aspects of project financial control , including;** + Interfacing with clients, attending project meetings, ... to lead our growing Platform and System Integration project controls team . **What You'll Be Doing:** + Working...for Directorate leadership. + Manage a team of Project Control Analysts who provide financial guidance, direction,… more
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