- Capital One (Richmond, VA)
- …Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on delivering ... and fieldwork phases of audit delivery. + Proactively follow-up on agreed audit actions to ensure management delivers their commitments within the agreed… more
- Capital One (Mclean, VA)
- …(Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Elevance Health (Norfolk, VA)
- …and compliance. + Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation ... **Internal Auditor, Senior ** **Location:** This role requires associates to be...to the business to improve the effectiveness of risk management , control and governance processes. **How You Will Make… more
- Grant Thornton (Arlington, VA)
- …design and implement internal controls. + Support engagement Manager and/or Senior Manager /Director in project management activities, such as preparing ... As a Process Risk Senior Associate, you will get the opportunity to...but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management … more
- Guidehouse (Arlington, VA)
- …Consulting **Travel Required** **:** None **Clearance Required** **:** Active Secret The Senior Cybersecurity Risk & Compliance Consultant is a senior -level role ... of the following areas: Information Security Continuous Monitoring (ISCM), cybersecurity audit and compliance, and data protection strategy. The consultant will work… more
- Truist (Richmond, VA)
- …Code Analysis; Load and Performance Testing; Artifact Scanning; Database Schema Management , Orchestration and Recovery; Compliance Automation and Audit Trails; ... shift (United States of America) **Please review the following job description:** Senior Platform Engineer - Governance, Automation, and Enablement We are seeking a… more
- Cardinal Health (Richmond, VA)
- …Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management , IT Audit , Enterprise Risk Management , etc preferred. + ... system back-up and disaster recovery plans, conducts incident responses, threat management , vulnerability scanning, virus management and intrusion detection as… more
- Merck (Richmond, VA)
- …generates audit reports, communicates results to the relevant QA management and external relevant stakeholders (eg Clinical Operations), and interacts with ... and subject matter experts + Support the project lead/project manager for activities, which may include (but are not...development and/or improvement of technology solutions related to document, audit , and quality issues management + Develop… more
- Capital One (Mclean, VA)
- …assessments of cybersecurity controls design and effectiveness. + Draft assessments for senior management and other stakeholders, to include regulatory agencies ... Manager , Network Security, Tech & Data Risk Management _Capital One is one of the fastest growing...certifications for AWS or GCP + 2+ years of audit or risk management experience Preferred Qualifications:… more
- Truist (Richmond, VA)
- …and maintain effective channels of communication with other BU CROs, control functions, Senior Business Unit (BU) management , as well as regulatory agencies; 14. ... manage and develop teammates directly and indirectly; influence cybersecurity talent management through recommendations to Truist senior leadership, including… more
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