- Coinbase (Richmond, VA)
- …compliance or equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing ... our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense...owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,… more
- Capital One (Richmond, VA)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze ... Senior Auditor- Credit Risk Management (Hybrid) Capital One's...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Capital One (Mclean, VA)
- Senior Manager, Risk Governance As the Risk Governance Senior Manager, you will collaborate with Agency leadership, Legal and Commercial Risk in the development ... reputation and success of Agency Finance. The Operational Risk Senior Manager will act as a liaison with key...are regularly updated and provide the right level of control oversight + Collaborate with UWPM leads to review… more
- Kiewit (Richmond, VA)
- **Requisition ID:** 178966 **Job Level:** Senior Level **Home District/Group:** Kiewit Power Engineering **Department:** Design Engineering **Market:** Power ... Power Engineering Group is seeking an experienced-level Instrumentation and Controls Engineer to be a part of our growing...Looking for ideal candidates that can provide instrumentation & control discipline technical expertise as well as I&C team… more
- Turner & Townsend (Richmond, VA)
- …Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital ... around the world. **Job Description** **Turner & Townsend** is seeking an experienced ** Senior Cost Manager** / **Quantity Surveyor** to serve as the key, day‑to‑day… 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,...strategy, design, and execution of the next-generation of fraud controls to protect our clients. We are investing heavily… more
- Huntington Ingalls Industries (Virginia Beach, VA)
- …join our team in our Virginia Beach location! Under the direct supervision of the Senior Project Control Manager, the Lead Program Control Manager works ... $145,000.00 Security Clearance: Ability to Obtain Level of Experience: Senior This opportunity resides with Global Security (GS). Mission...size, complexity and level of risk. The Lead Program Control Manager is a key member of the program… more
- V2X (Reston, VA)
- …needed. + Develop, document, and enforce accounting policies and procedures to ensure internal controls and mitigate risk of misstatement or fraud. Assist with ... and systems accordingly to maintain the company's continuing compliance. + Strengthen internal controls and support SOX compliance, audit readiness, and… more
- Guidehouse (Arlington, VA)
- …Consulting **Travel Required** **:** None **Clearance Required** **:** Active Secret The Senior Cybersecurity Risk & Compliance Consultant is a senior -level role ... and Cyber Audit Team: Review audit plans to assess the adequacy of security controls designed to protect against threats and vulnerabilities. + IT and Cyber Audit… more
- PNC (Vienna, VA)
- …Objectives **Competencies** Decision Making and Critical Thinking, Fraud Management, Internal Controls , Operational Risk, Organizational Savvy and Politics, ... have an opportunity to contribute to the company's success. As the Senior Independent Risk Director - Enterprise Change within PNC's Independent Risk organization,… more
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