- Sallie Mae (Sterling, VA)
- …For students, for future generations, for the future of education. **What You'll Contribute** The Principal Specialist , Internal Audit will assist in the ... test work is properly performed and adequately documented in accordance with Internal Audit 's policies and procedures. Assist with understanding, tracking, and… more
- Capital One (Richmond, VA)
- …Risk Management, Risk Oversight Programs, Enterprise Risk Management, Business Risk Offices, Internal Audit etc. to achieve objectives + Build relationships and ... Creek 3 (12073), United States of America, Richmond, Virginia Principal Risk Specialist - Operational Risk Challenge...At least 3 years of experience in risk management, audit , or finance **Preferred** **Qualifications:** + Masters Degree in… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Risk Specialist , Tech Do you like working in the spotlight? Are you ready to work on the ... well as develop and implement innovative solutions? As a Principal Risk Specialist in Capital One's Associate...internal and external testing + Perform independent Management "pre- audit " assessments of first line tech controls to determine… more
- RTX Corporation (Arlington, VA)
- …create a safer, more secure world. We have an outstanding opportunity for a Principal Specialist , Global Trade to support the Naval Power -Shipboard Missiles ... to work in a high-energy, fast-paced environment, developing relationships with internal customers and collaborating with multiple business functions for success.… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance (Hybrid) Capital One's ... Audit function is a dedicated group of professionals focused...professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Financial… more
- Amazon (Arlington, VA)
- …entertainment, healthcare, operations, and physical stores. We are seeking an experienced Principal Security Specialist who can apply broad risk, compliance and ... evaluating their compliance with relevant regulations, industry standards, and Amazon's internal policies, and provide recommendations for improvement. * You will… more
- Amazon (Arlington, VA)
- …(AWS Services, Networking, Infrastructure Operations, Security, etc.) and serve as the principal compliance specialist scoped to that area of the business. ... organization. This role facilitates our ability to grow and scale our internal compliance processes to meet the compliance and regulatory expectations in markets… more
- Amentum (Mclean, VA)
- Position Description Legacy Job Code EP26 Title Quality Specialist III Purpose/Scope Plans and directs activities concerned with the development, application, and ... outside vendors. ~ Participates in the development, maintenance, and refinement of internal quality control and reliability programs. ~ Ensures that the company and… more
- V2X (Springfield, VA)
- …Property records and supporting documentation transaction history files, suitable for audit , and adhering to associated internal controls. + Providing ... delivery location or assignment of asset custodian. + Maintaining a comprehensive audit trail for all receiving assets to include item nomenclature, quantity, price… more
- Dollar Tree (Chesapeake, VA)
- …validation and management of the events with a goal of 100% accuracy. Principal Duties & Responsibilities: 1.Manage the Pricing Workflow where all pricing related ... events are submitted from internal business partners. This includes set-up in RMS, validation,...pricing events. Monthly event SKU/Store records may exceed 25M. 7. Audit pricing event detail for 100% accuracy. This is… more
- Verint Systems, Inc. (Richmond, VA)
- …with various HR-related legislation impacting benefits, immigration & relocation. ** Principal Duties and Essential Responsibilities:** + Serve as primary contact ... + Serve as the liaison between immigration counsel and internal colleagues to drive all immigration needs + Develop,...for programming. Prepare employee and HR Team Site communications. Audit systems to ensure accuracy. + Responsible for ensuring… more
- Verint Systems, Inc. (Richmond, VA)
- …of all benefit plans for US, Canada, Mexico and Brazil employees. ** Principal Duties and Essential Responsibilities:** + Direct the development, implementation and ... on preventive care. + Monitor benefits programs to ensure compliance with internal guidelines and regulatory requirements, adjusting plans and programs as needed. +… more