- Capital One (Mclean, VA)
- Director , Integration Strategy - Enterprise Risk The ** Enterprise Services Risk ** organization is expanding with a focus on attracting innovative, ... the future of Capital One. As part of the Enterprise Services Risk Integration Program Planning team,...At least 10 years of experience in Cybersecurity, Technology, Risk Management or External Audit , or a… more
- Capital One (Mclean, VA)
- …drive impactful work for the enterprise . We are seeking an energetic, self-motivated Director interested in becoming part of our Audit team, with a specific ... Director , Audit - Global Payment Network **Overview:**...approach changes. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit… more
- Brightstar Lottery (VA)
- Director Enterprise Risk Management (ERM) Location: Providence, RI, US, 02903ID Statewide, ID, USCO Statewide, CO, USNM Statewide, NM, USND Statewide, ND, ... . **Responsibilities** We are seeking a strategic and experienced Director of Enterprise Risk Management...risk management into decision-making processes. + Support internal audit and compliance functions with risk -based planning… more
- Capital One (Richmond, VA)
- Director , Enterprise Know Your Customer (KYC) Compliance Program The Director , Anti-Money Laundering (AML) Leader for Capital One's Enterprise Know Your ... Customer (KYC) program performs a key risk management leadership role in ensuring compliance with KYC...role. **Responsibilities** **:** + Ownership and oversight of the Enterprise Know Your Customer (KYC) Standard and related policies… more
- PenFed Credit Union (Mclean, VA)
- …field, required + Minimum of twelve (12) years' experience in enterprise risk management, governance, compliance, or audit in the financial industry + ... perform other duties as assigned. + Collaborate with Internal Audit , Operational Risk Management, Enterprise ...of two (2) years of related experience in a director role. + Professional experience with applying COSO standards… more
- Western Digital (Richmond, VA)
- …IA methodology and professional standards. Risk & Governance + Partner with Enterprise Risk Management (ERM) to identify and assess technology and cyber ... IT governance, and systems implementation. Reporting to the Senior Director , IT Audit , this role will oversee...risks within the enterprise risk framework. + Evaluate IT governance… more
- Fannie Mae (Reston, VA)
- …Review and finalize staff work papers and draft audit reports with Model Audit Manager / Director . * Provide day-to-day project management oversight of other ... Job Description As a valued member of our Internal Audit team, you will serve as a team lead,...lead, supporting the planning, execution, and reporting of model risk -related audits across the mortgage finance business. This role… more
- The MITRE Corporation (Mclean, VA)
- …within a complex federal environment. This role serves as a trusted advisor to the Director of Internal Audit , Senior Leadership, and the Audit Committee. ... requirements to ensure contract integrity and regulatory adherence. + Risk assessment: Conduct ongoing enterprise -wide risk...Risk Management, and Compliance teams to align IT audit plan and findings with agency missions and priorities… more
- Cardinal Health (Richmond, VA)
- …and integration planning, as well as the development and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager ... and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager** Reporting to the Compliance Director , this position… more
- Mastercard (Arlington, VA)
- …within large enterprise organizations. You will engage senior decision-makers in Risk , Audit , and Information Security functions, presenting the value of our ... It is ideal for professionals with a proven track record in selling enterprise security and risk solutions, infrastructure software, or SaaS products. We're… more