- Capital One (Richmond, VA)
- IT SOX Risk Manager , SOX Advisory Team If...IT Internal Controls, Data Risk Management, IT Risk Management, IT Audit , or a combination ... We are currently looking for a Technology and Data Risk Manager to join our team! Our...and objective advice to leaders and teams across the enterprise in support of our Sarbanes Oxley program with… more
- Coinbase (Richmond, VA)
- …and alignment. Attendance is expected and fully supported. We're looking for a program manager to join our Strategy and Planning team. This team is responsible for ... governance, risk and compliance (GRC) within ESTO, data and analytics,...lead special projects focused on closing operational gaps within Enterprise Applications and IT Operations (ESTO) and strengthening collaboration… more
- Capital One (Richmond, VA)
- Sr. Associate, Risk Manager , Customer Identity Management Team **As a Sr. Associate, Risk Manager on the Customer Identity Management Team, you will be ... manage formal process documents. Collaborate on project / agile risk teams as well as broader enterprise ...to ensure proper control mix to drive a perpetual audit readiness environment.** **General Responsibilities:** + **Execution and support… more
- Capital One (Mclean, VA)
- …Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Financial Risk Manager (FRM), ... Senior Auditor - Risk Management Capital One's Audit function...analysis in support of internal auditing + Exposure to Enterprise Risk Management or Operational Risk… more
- Capital One (Richmond, VA)
- …Administration + Professional certification such as Chartered Financial Analyst (CFA) or Certified Risk Manager (CRM) + 5+ years of experience in Credit ... Principal Auditor- Credit Risk Management (Hybrid) Capital One's Audit ...our offices listed on this job posting. Fridays are enterprise - wide virtual work days. Monday, Tuesday, Wednesday and… more
- Grant Thornton (Arlington, VA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program ... a professional services firm or as part of a Risk Management or Internal Audit function. +...+ Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or… more
- General Dynamics Information Technology (Falls Church, VA)
- …Technology (IT) Risk Management **Certifications:** Certified Information Security Manager (CISM) | Information Systems Audit and Control Association ... **Public Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Information Security,Information Technology (IT) Risk ,Information… more
- Capital One (Richmond, VA)
- …prioritize cybersecurity and managing technology risk . The Director for International Risk Management will support our Enterprise Services (ES) Risk ... One's first line of defense, and will execute high-priority enterprise -level technology and cyber security and risk ...+ At least 7 years experience in Cybersecurity, Technology, Risk Management, or Audit or a combination… more
- Serco (Crystal City, VA)
- …management, scheduling (eg, the Enterprise Integrated Master Schedule [IMS]), and enterprise risk management. + Assist DA&A in managing the PMO Integration ... Property. + Provide program management and analysis support in Financial Improvement Audit Readiness (FIAR), enterprise earned value, data rights strategy,… more
- Bank of America (Richmond, VA)
- …senior leaders. **Required Qualifications:** + Minimum 3+ years of experience in the Audit , Compliance, or Risk function of a large financial services company, ... Sr Business Control Specialist - Global Payment Operations Business Risk and Controls Charlotte, North Carolina;Newark, Delaware; Richmond, Virginia; Scranton,… more