Senior CBGC Control Testing Analyst - Hybrid
PenFed Credit Union
PenFed Credit Union is seeking a Hybrid Senior Control Testing Analyst based in Virginia to plan and execute control testing for internal governance. This role demands a minimum of five years in internal controls monitoring and testing, with expertise in developing procedures and executing tests. You will interact with various stakeholders to ensure effective internal control practices while contributing to sustainable risk reduction strategies. Key benefits include comprehensive health plans and opportunities for professional growth. #J-18808-Ljbffr PenFed Credit Union
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Senior CBGC Control Testing Analyst - Hybrid in Mc Lean, VA vacancy
- Job Overview PenFed is hiring a (Hybrid) CBGC Senior Control Testing Analyst at our Tysons, Virginia; San Antonio, Texas or Omaha, Nebraska location. The primary purpose of this Consumer Banking Governance and Controls (CBGC) Sr. Control Testing Analyst role is responsible...SeniorWork at officeLocal area
- ...national nonprofit organization based in Bethesda, MD is seeking a Controller to strengthen its financial infrastructure. The role involves... ...the next generation of leaders. This position offers a hybrid work environment and opportunities for continuous personal and...SeniorRemote job
- A leading financial institution in Virginia is hiring a Senior Auditor for a hybrid role. You will be responsible for planning and executing audits, analyzing compliance processes, and leading audit teams. The ideal candidate has a Bachelor's degree in a related field and...Senior
- Jobot seeks an Automotive Controller to join our finance team in a hybrid role serving the automotive business. The ideal candidate will oversee GAAP-compliant financial reporting, budgeting, payroll, and tax, with strong leadership and process-improvement focus. The position...SeniorPermanent employment
$98.61k - $167.64k
We are looking for a Senior Project Finance Controller to join our Digital Modernization and Experience (DMX) group. You will be involved in overall... ...financial results and identify future expectations.This is a hybrid position and can be based from our Reston, VA global...SeniorFull timeContract workFor contractorsWork experience placementFor subcontractor$109.9k - $125.4k
Principal Auditor (Experienced Senior Auditor) Audit Practices - Quality Assurance (Hybrid) Capital One’s Audit function is... ...executes quality assurance and quality control reviews to maintain high audit... ...major input to planning and testing, as well as identification,...SeniorFull timePart timeLocal area3 days per week- ...experienced Solutions Architect to join the Solutions & Technology group. The role is preferred to be based in Chantilly, VA, with hybrid options in Reston or Arlington, VA. You will translate complex government requirements into compelling winning technical solutions...Senior
- ...Seeking a Senior Security Test & Evaluation Analyst with strong experience in security testing, vulnerability assessment... ...to static/dynamic testing, control assessments, vulnerability analysis... ...across AWS, Azure, ServiceNow, and hybrid environments. * Develop security...SeniorTemporary work
PB consulting
Washington DC1 day ago $74.09k - $125.95k
...solve their most complex challenges. We are seeking a Senior Data & User Acceptance Testing (UAT) Analyst to join our growing team, supporting mission-driven... ...management, data catalogs, role-based access control, data sharing, or federated data stewardship models....SeniorFull timeContract workWork experience placementWork at officeRemote work- ...capture and proposal efforts, translating complex government requirements into compelling technical solutions. The position supports a hybrid work model in the DC metro area and requires an active TS/SCI clearance with polygraph eligibility. Responsibilities include...Senior
- ...Senior Test Analyst Immediate need for a talented Senior Test Analyst with experience in the Banking Industry. This is a 6+ Months contract opportunity with long-term potential and is located in Mclean, VA. Please review the job description below. Key Requirements...SeniorContract workWork at officeImmediate start
Pyramid Consulting
McLean, VA4 days ago - ...is seeking a leader to manage a team conducting internal control assessments and testing in compliance with OMB Circular A-123. The role focuses on... ...consulting, and be eligible for a Federal Public Trust. Hybrid role with some on-site work at client offices. #J-18808-...SeniorWork at office
- Guidehouse is seeking a senior-level professional for Federal Audit Readiness and Internal Control, located in the US VA/DC area. You will... ...control assessments and testing under OMB Circular A-123, evaluating... ...% travel. The position offers hybrid work with on-site requirements...Senior
$180k
...Bekaert Recruiting & Staffing Services is seeking a Senior Manager of Accounting for a growing financial... ...firm in Northern Virginia. The role reports to the controller and requires Netsuite experience, with a hybrid work environment. Responsibilities include monthly...Senior- Capital One is seeking a Senior Auditor in Risk Management to join its Audit function, delivering... ...governance, risk management, internal controls, and collaboration with the audit team to optimize outcomes. The position is hybrid, with offices listed for the role. Minimum...Senior
- ...defense contractor is seeking a data scientist/machine learning engineer to build analytics solutions impacting critical decisions. This hybrid/remote role requires strong skills in Python, SQL, and cloud technologies such as AWS and Databricks. The position involves...SeniorFor contractorsRemote work
- Management Leadership for Tomorrow (MLT) is seeking a senior Controller to strengthen financial infrastructure and ensure excellence across accounting operations for a $30M+ portfolio. You will lead GAAP-compliant fund and grant accounting, oversee audits, and drive process...Senior
- ...interaction with private equity sponsors and executive leadership. The candidate will consolidate financial statements, manage treasury, and drive process improvements while balancing tactical tasks with high-level analysis in a hybrid work setting. #J-18808-Ljbffr Randstad USASenior
- ...One seeks a Sr. Manager - Cyber Technical in Technology Audit to lead audits of cloud-based tech, cybersecurity controls, and IT operations. The role is hybrid with travel expectations and a focus on risk assessment, engagement planning, and team leadership. The ideal...Senior
- Senior Manager CFO Strategy and TransformationA leading international Management Consultancy... ...Consultant, Finance Director, Financial Controller or Finance Expert with prior experience... ...: Permanent ContractLocation: Vienna, Hybrid workingApply online, via LinkedIn or...SeniorPermanent employment
$109.9k - $125.4k
...Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused... ...curious. You like to ask questions and test assumptions. You seek to deepen relationships and...SeniorFull timePart timeLocal area3 days per weekCapital One
McLean, VA3 days ago$86.8k - $198k
Technology Transfer and Export Control Specialist, SeniorThe Opportunity:This position offers... ...interoperability with key allies. As a Senior Technology Transfer and Export Control... ...person at a Booz Allen or customer facility.Hybrid: If this position is listed as hybrid,...SeniorFull timeContract workPart timeWork at officeLocal areaRemote work- A leading consulting firm in McLean, VA, is seeking a Test Analyst to manage testing for mortgage-related software solutions. Candidates should have 10-12 years of experience, preferably at a senior consultant or manager level. The role requires strong functional knowledge...Senior
- Senior Analyst, Payments Operations (Hybrid) Payments Team within Finance Operations at Capital One Travel seeks... ...processes are governed by enhanced controls that meet updated payment... ...including procedures maintenance, control testing, and process‑level assessments. Coordinate...SeniorLocal area3 days per week
- ...gestaltet strategische und operative Prozesse im Finanz- und Controlling-Kontext innovativer und effizienter. Als Sparringpartner an der... ...ausgeprägtes Stakeholder-Management- und Leadership-Skills auf Senior-Management-Ebene sowie sehr gute Deutsch- und...SeniorHome officeFlexible hours
- ...business keenness.Additional InformationIf you are interested please share your resume to ****@*****.***(dot)com or can directly call me on (***) ***-****SummaryFunction: Information TechnologyExperience level: Mid-Senior LevelIndustry: Information Technology And ServicesSeniorLocal areaWorldwide
$113k - $141.53k
...a true leader in global energy. Position SummaryThe Senior Controls Engineer will lead the design, testing, commissioning, and continuous improvement of plant-... ...limiting, and state-of-charge (SOC) management for hybrid solar and storage facilities, ensuring performance under...SeniorFull timeFor contractorsRemote workWorldwideFlexible hours$96.5k - $110.1k
Senior Associate, Outbound Marketing Strategy & Operations... ...Performance Marketing (Hybrid) This role is... ...house, providing direct control over strategy and execution... ...Develop and execute campaign testing, including ad creative,... ...with business analysts. Oversee end‑to‑end ad...SeniorLocal area$98k - $163k
...TrustWhat You Will Do:Lead and manage a team conducting internal control assessments and testing in accordance with OMB Circular A-123... ...produce high quality deliverables in a timely mannerThis hybrid position role may require up to 2 - 3 days on-site at the...SeniorFlexible hours- ...Cymertek Tysons, VA–based System Security Auditor position seeks a meticulous professional to audit security controls, assess vulnerabilities, and ensure regulatory compliance. You will produce detailed reports, craft audit plans, and recommend improvements to safeguard...Senior
Cymertek
Falls Church, VA1 day ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior CBGC Control Testing Analyst - Hybrid. Be the first to apply!
Related searches
- senior safety specialist Mc Lean, VA
- senior technology project manager Mc Lean, VA
- remote senior business analyst Mc Lean, VA
- senior manager clinical operations Mc Lean, VA
- senior supervisor Mc Lean, VA
- senior leadership Mc Lean, VA
- senior manager data science Mc Lean, VA
- senior business analyst Mc Lean, VA
- senior director engineering Mc Lean, VA
- senior grant accountant Mc Lean, VA