- Amazon (Arlington, VA)
- Description The Special Projects & Investigations team seeks a data-driven program manager to strengthen our fraud and abuse prevention efforts. You will manage ... portfolios of solutions to combat bad actors in our stores while overseeing internal team processes. The role requires partnership with product, risk, tech, and… more
- M&T Bank (Falls Church, VA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... will also receive a significant amount of exposure to senior management throughout the program. The candidate will begin...candidate will begin in a support role assisting more senior Relationship Managers in their credit and underwriting process… more
- Amentum (Arlington, VA)
- …corrective action alternatives and tracks responses for problem areas identified in internal and customer audit findings. Acts as a direct representative ... Coordinates with Government and Contractor senior management to maintain Quality Assurance and safety...and written communication skills. Reports directly to the Group Manager . **Minimum Qualifications:** + Bachelor's degree in a Business… more
- Shuvel Digital (Vienna, VA)
- …processes and IT systems and applications + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures ... candidate would have the equivalent of a Big Four manager experience, and must have the appropriate level of...assist in both areas depending on need. To provide internal control guidance, evaluate control effectiveness, and recommend improvements… more
- Capital One (Richmond, VA)
- …various initiatives, including oversight of third party resources. + Support interactions with Internal Audit and Regulatory agencies related to our work, as ... and program delivery, including project and process management, reporting, engagement in senior leadership meetings, drafting and reviewing materials for Senior … more
- Bank of America (Richmond, VA)
- …issues and remediate open gaps in a timely manner.The role will interact with internal Audit Executive, Compliance and Operational Risk Executives as well as ... responsible for leading a function dedicated to designing a strategy to drive internal control discipline and operational excellence within a Line of Business (LOB)… more
- Capital One (Richmond, VA)
- …on business needs + Developing relationships with key stakeholders including Senior Leaders, associates, and key internal partners **Additional ... credit business practices adhere to Credit Policy, Standards and Procedures for internal and external stakeholders. The Credit Review Operations team is currently… more
- Grant Thornton (Arlington, VA)
- …/ Solution Family leaders, resource managers (onshore and offshore) and other internal and external client service delivery teams to ensure engagements are staffed ... and driving recommendations and solutions as needed + Partnering with other Internal Client Service (ICS) functions, both onshore and offshore, such as Operations,… more
- The MITRE Corporation (Mclean, VA)
- …+ Support audit requests from the Department of Labor (DOL), Defense Contract Audit Agency (DCAA), and internal auditors. + Assist in the annual merit ... of compensation practices? MITRE is seeking a dynamic compensation manager to serve as the primary advisor for one...for one of our key sectors reporting to the Senior Management of Compensation. In this pivotal role, you… more
- Perdue Farms, Inc. (Prince George, VA)
- …of manpower, parts and material, and equipment access. Reporting to the " senior -level" Maintenance Planner or the Maintenance Manager and maintaining liaison ... labor and material libraries for each equipment center. + Keeps the " senior -level" Maintenance Planner and/or Maintenance Manager properly informed of abnormal… more