- Bank of America (Richmond, VA)
- Sr Business Control Specialist - Global Payment Operations Business Risk and Controls Charlotte, North Carolina;Newark, Delaware; Richmond, Virginia; ... Conducts and coordinates quality inspection reviews to enhance employee performance and control effectiveness + Performs QA activities including executing on… more
- Navy Federal Credit Union (Vienna, VA)
- Overview To provide internal control guidance, evaluate control effectiveness , and recommend improvements to control -related practices. Research and ... over Financial Reporting (ICFR), and producing evidence of control operational and design effectiveness to facilitate... Matrices (KCMs) that summarizes a broad range of business and IT processes into a control -centric… more
- Capital One (Mclean, VA)
- …objective of ensuring the Finance Division maintains an effective risk and control management environment. **Responsibilities:** + Lead multiple meetings with ... assessments of the control environment + Perform control tests of Design Effectiveness and Operational...testing expectations and best practices for effectively testing the control environment + Assess business process adherence… more
- DuPont (Richmond, VA)
- …that will increase the ability to meet customer needs and improve business competitiveness following required change management processes. + Identify, develop ... capital improvement automation projects. + This position provides guidance for the management of the DCS systems, hardware, networks, control configuration,… more
- Nestle (Arlington, VA)
- …grow and thrive. _This position is not eligible for Visa Sponsorship._ As the Financial Control Analyst you will be the key finance lead for PFME and coupon ... management . Responsibilities include leading the planning, forecasting, and ...financial impact. The position is responsible for ensuring PFME effectiveness measures and tools are used to optimize PFME… more
- Navy Federal Credit Union (Richmond, VA)
- …identified + Participate in interdepartmental initiatives/remediation planning in collaboration with business partners while focusing on quality management and ... quality, service, and controls, to improve operational efficiency and effectiveness , mitigate risk and remediate operational and regulatory vulnerabilities. Conduct… more
- Service Source (Alexandria, VA)
- …water chemistry, heat exchanger, etc.). + Provide quality recommendations to SSI management on best business practices to improve performance and increase ... in construction quality control of commercial/industrial projects or quality control /assurance inspections in facility management services with emphasis on… more
- SMX (Fairfax, VA)
- …systems under development + Conducts independent comprehensive assessments of the management , operational, and technical security controls and control ... Security Control Assessor (SCA)at SMX(View all jobs) (https://www.smxtech.com/careers/) Fairfax, VA SMX is seeking a Security Control Assessor (SCA) to directly… more
- General Dynamics Information Technology (Arlington, VA)
- …The **SCA** is responsible for conducting a comprehensive assessment of the management , operational, and technical security controls employed within or inherited by ... an IS to determine the overall effectiveness of the controls (ie, the extent to which...+ Perform assessment of ISs, based upon the Risk Management Framework (RMF) methodology in accordance with the Joint… more
- Capital One (Richmond, VA)
- …a balanced approach to driving effectiveness and efficiency to enhance both business and risk management processes and programs. This role requires a ... controls testing for Card in alignment with the Enterprise Control Standard and the Process Management and...and Controls Framework, ensuring unassailable and appropriate evaluation of effectiveness of control activities. As a key… more