- Capital One (Mclean, VA)
- …integrate with other Audit teams and participate in operational, financial, technology , and/or compliance audits.** **Responsibilities:** + ** Lead small audits, ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a… more
- Wells Fargo (Winchester, VA)
- …banking + Knowledge and understanding of banking industry laws and regulations, compliance controls , risk management and loss prevention + Ability to interact ... to business outcomes. Successful Branch Managers are able to lead a highly defined customer engagement process, coaching to...moderately complex issues regarding the customer and employee experience, risk , and growth of the team and the business… more
- CH Robinson (Virginia Beach, VA)
- …a Strategic Program Manager to join our team. In this role, you will lead , coordinate, and enhance our global compliance programs, with a specific focus on adhering ... to Office of Foreign Assets Control (OFAC) regulations, international trade laws,...activities. The role supports the implementation of effective compliance controls across all global locations, ensuring that transactions, shipments,… more
- USAA (Chesapeake, VA)
- …process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures, ... eliminate redundancies, and control process performance necessary to achieve efficient, effective design...roadmap(s). + Apply expert knowledge of the business and lead the alignment and development of business deliverable processes… more
- Shuvel Digital (Vienna, VA)
- …clarity on the position description. Description: Basic Purpose: To support Security Governance & Risk (SG&R) in a lead role with high multi-facet Business and ... and repeatable associated processes and activities. Collaborate heavily with Enterprise Risk Management (ERM) and Enterprise Technology Services (ETS) partners,… more
- Bechtel Corporation (Reston, VA)
- …with design controls , design verification and validation activities, process controls , supply chain, construction, start-up activities, and risk management. ... Environmental; Energy; Mining & Metals, and the Manufacturing and Technology markets. Our services span from initial planning and.... # Job Summary: In this role, you will lead a team to align quality culture and programs… more
- Amazon (Arlington, VA)
- …company policies; risk management; and the overall system of internal controls . This position may require up to 20% travel, including some international travel. ... You will provide consultative support to business partners to identify opportunities for control improvements with the objective of mitigating risk and improving… more
- Dominion Energy (Richmond, VA)
- …Control ** Certain positions at Dominion Energy may involve access to information and technology subject to export controls under US law. Compliance with these ... They will have proven experience managing cross-functional teams, implementing financial controls , and using enterprise systems like SAP. Strong communication skills… more
- JPMorgan Chase (Mclean, VA)
- …a Sr Principal Cybersecurity Architect at JPMorgan Chase within the Cybersecurity and Technology Controls organization, you lead a specific architecture area ... security while supporting the user experience and operational efficiency. + Lead technology and process implementations to achieve functional architecture… more
- USAA (Chesapeake, VA)
- …process improvement and design methodologies, eg Six Sigma and Lean, business operations, risk management, quality assurance and control , or internal audit (in ... adjust services and operational activities, and inform key stakeholders. + Ensures risk mitigation is a top priority by diagnosing and quickly resolving … more