- Capital One (Richmond, VA)
- …Partners to provide business value through robust and effective assessments of the control environment + Identify and drive process improvements within Finance's ... Senior Associate, Risk Management- FRM (Hybrid) Capital One...concepts to a diverse audience + Previous experience with control testing methodologies, process mapping, and risk… more
- Truist (Richmond, VA)
- …- Develop and maintain effective channels of communication with other BU CROs, control functions, Senior Business Unit (BU) management, as well as regulatory ... execute on technology risk oversight activities and grow their professional skillsets. The Senior Technology Risk Officer Resiliency position is a senior risk… more
- Coinbase (Richmond, VA)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process . The in-house Coinbase Internal Audit team is responsible ... as the industry leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value to all our… more
- Oracle (Richmond, VA)
- **Job Description** Oracle's Data Center Organization is seeking a Senior Program Manager with expertise in project control to join our growing team as we aim to ... we are committed to improving our project tracking and control processes to ensure timely and efficient deliveries for...ensure timely and efficient deliveries for our customers. The Senior Program Manager will play a critical role in… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …audit documentation in accordance with GAGAS (Yellow Book) and federal internal control standards. The Senior Audit Associate will develop audit plans, ... ** Senior Audit Associate (Secret Clearance Required)** **Category:** Business...and entrance/exit conference preparation. . Perform root-cause analysis for control deficiencies and process issues. Data Analytics… more
- USAA (Chesapeake, VA)
- …part of what truly makes us special and impactful. **The Opportunity** The **VP, Senior Financial Officer (SFO) for Property & Casualty (P&C)** leads a team of ... or staff agency. In this role, the SFO supervises the direction, control , and coordination for CFO related activities, including financial planning & forecasting,… more
- Truist (Richmond, VA)
- …of automated testing, KRIs, KPIs, and compliance monitoring. Support risk and control assessments, change risk initiatives, and trend analysis to strengthen the ... enterprise control environment and minimize losses. Develop and enhance risk-based...financial institution with emphasis on risk management, audit, operations, process engineering or line of business specialty and/or equivalent… more
- Robert Half (Mclean, VA)
- …in implementing IT audit methodologies and developing necessary audit deliverables, including process flows, work programs, audit reports, and control summaries. ... JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL...+ IT SOX + Analytics + Emerging Technologies + Control programs + Technology enablement What Will Help You… more
- The Boeing Company (Arlington, VA)
- …Find your future with us. **Boeing Defense, Space & Security (BDS)** is seeking a ** Senior Threat Analyst** to join our team in **Arlington, VA** . Do you enjoy ... career in Threat Analysis is perfect for you. As Senior Threat Analyst, you will be part of the...must satisfy the Company's Conflict of Interest (COI) assessment process . **Drug Free Workplace:** Boeing is a Drug Free… 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