- Navy Federal Credit Union (Vienna, VA)
- …quantify, and communicate issues and provide risk-based recommendations to implement and enhance internal controls to management in a timely manner + Review ... audits. Act as Auditor-In-Charge on audits, provide guidance and direction to Internal Audit staff, and participate in Internal Audit initiatives. Play… more
- Ford Motor Company (Richmond, VA)
- …of underwriting authority (balancing speed to market against effective risk controls ), mentoring/coaching, and providing vision and growth opportunities . Manage ... and ensure alignment with underwriting guidelines . Work closely with both internal and external customers to ensure the highest underwriting standards . Champion… more
- Northrop Grumman (Falls Church, VA)
- …Church. Oversight of Operational audits include, but not limited to, internal controls assessments of: Manufacturing; Materials Management; Contracts; Global ... of the Board of Directors independent assurance services on the Company's internal controls effectiveness and risk mitigation strategy. As objective business… more
- Brink's (Richmond, VA)
- …policies, or user experience + Prepare and deliver communications and reporting to senior leadership and global stakeholders + Manage Internal and External ... and valued, and are given equal opportunity to grow. Job Summary: The Senior Manager, Global Expense & Card Payments leads the strategy, implementation, and ongoing… more
- RTX Corporation (Arlington, VA)
- …learning and audit assessment programs to ensure implementation and effectiveness of internal controls + Support management in investigating and resolving ... BBN Global Trade team working with our Global Trade Senior Manager and Empowered Official. Global Trade plays a...execution of BBN's contracts and our data and facility controls , ensuring BBN is compliant with US Government global… more
- RTX Corporation (Richmond, VA)
- …or new or changed policies + Design, implement, and maintain unified controls framework with standardized control testing plans satisfying the company's ... practices across all business units and compliance with law, regulations, internal policies, and industry standards. The Digital Governance Leader reports to… more
- Dominion Energy (Richmond, VA)
- …advanced audit concepts and techniques to document, analyze and evaluate systems of internal controls . Routinely directs efforts of audit team to accomplish ... This position may be filled at the Auditor or Senior Auditor level commensurate with the successful candidate's education,...but not required. + Knowledge of and experience with internal controls and compliance is preferred. +… more
- SHI (Richmond, VA)
- …changes, third parties, and health checks, and evaluate the effectiveness of control programs. + Conduct internal governance reviews, support audits, and ... - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to...and documentation to assess risks, reviews current processes and controls , and recommends improvements to enhance efficiency and reduce… more
- Capital One (Richmond, VA)
- …+ Conduct comprehensive risk reviews during processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLAs), Exceptions, Issues ... Business Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required actions. +… more
- PenFed Credit Union (Mclean, VA)
- …+ Maintain knowledge and serve as a functional expert on risk assessment and internal control in a credit union environment. + Assist with maintaining the ... and Cyber is responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior management to… more