- Navy Federal Credit Union (Vienna, VA)
- …and automation. Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing ... Overview To provide internal control guidance, evaluate control...Work closely with key business partners to understand processes, financial statement risks, and key financial controls… more
- Northrop Grumman (Dulles, VA)
- …your passion for innovation and quest for exploration are welcome. As a **Program Cost Control Analyst - Level 4 (Senior Principal )** , your role at Dulles, VA ... to join forces with our visionary team? The Senior Principal Cost Control Analyst will interact with... account managers (CAMs) and business managers to provide financial and program execution support and analysis. **Your Mission,… more
- Capital One (Mclean, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Principal Auditor, Practices - Quality Assurance Capital One's...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more
- Capital One (Mclean, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus on quality ... Principal Auditor - Dynamic Audit Resourcing Team **Capital...integrate with other Audit teams and participate in operational, financial , technology, and/or compliance audits.** **Responsibilities:** + **Lead small… more
- Capital One (Richmond, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit...execute appropriate audit procedures to verify the effectiveness of internal controls. + Document auditee processes and procedures, review… more
- Capital One (Mclean, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus on quality ... Principal Auditor (Experienced Senior Auditor), Credit Card (Hybrid)...execute appropriate audit procedures to verify the effectiveness of internal controls.** + **Document auditee processes and procedures, review… more
- Capital One (Mclean, VA)
- Principal Risk Specialist Do you like working in the spotlight? Are you ready to work on the front line of a top 10 Bank? Can you build relationships as well as ... develop and implement innovative solutions? As a Principal Risk Associate in the Retail Bank Risk Office at Capital One, you'll be responsible for working with… more
- Capital One (Richmond, VA)
- Principal , Risk Specialist Does the idea of working with and guiding professional, highly trained accountants, product, technology and other professionals inspire ... seeking a highly motivated professional to join the Controllers Group as a Principal Risk Associate. You'll be responsible for working with business and technology… more
- Capital One (Richmond, VA)
- HR Shared Services - Principal Associate **Main Responsibilities:** + Partner with Risk Advisors and business SMEs to support design, identification, implementation, ... documentation of controls to mitigate operational risks and ensure adherence to internal and external requirements across a matrixed business ecosystem + Support… more
- Capital One (Mclean, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** **-You possess a relentless focus on quality ... Principal Associate - Cyber, Risk & Analysis Technology...and procedures.** **-Understand the broader context and implications (eg, financial , legal, reputational, etc.) of the various types of… more
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