- Fannie Mae (Reston, VA)
- … risk tolerance. * Contribute to the development of model risk audit plan and the team's strategy . * Drive process improvements to enhance auditing ... audits from start to finish, delivering insights that shape risk strategy and strengthen internal controls. You'll...can deliver on the following responsibilities: * Lead model risk audit execution on a wide range… more
- Coinbase (Richmond, VA)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. ... The in-house Coinbase Internal Audit team is responsible for strategic analysis, ...team. Ensure findings are strategically integrated into the overall audit and compliance strategy . * *Methodology Development:*… more
- Navy Federal Credit Union (Vienna, VA)
- …the annual risk assessment and serves as the primary reviewer for bottom-up risk assessments completed by the audit team. + Leverage knowledge of the risks ... of the business, as well as participation in the annual risk assessment process to propose audit engagements for potential inclusion in the Annual Work Program.… more
- Amazon (Arlington, VA)
- …Qualifications - Master's or MBA in business, or related field - Strong internal audit and risk management experience - Prior experience with board and ... Description We are looking for an experienced internal audit professional to join the Professional Practices team within Global Internal Audit . Global Internal … more
- Amazon (Arlington, VA)
- …safe environment for our customers and employees. We are looking for a Principal, Audit Project Manager to oversee audit activities across Amazon's Worldwide ... objectives of WHS. You must be a strong project manager who can manage end-to-end audit projects...job responsibilities Key job responsibilities Develop and lead the strategy and execution for the external audit … more
- Capital One (Richmond, VA)
- …Capital One is one of the fastest growing organizations in the world today. As a Risk Manager , you will apply your risk management and project management ... Manager , Risk Management (ES Risk )...or military experience + At least 4 years of risk management, compliance, regulatory, audit , or legal experience… more
- Capital One (Richmond, VA)
- Sr. Associate, Product Management - Audit **Product Management** Product Management at Capital One is a booming, vibrant craft that requires reimagining the status ... role, you'll learn the essentials of being a product manager , and we'll invest in you to grow in...all necessary processes and procedures are followed to manage risk + **Technology Driven** + You'll work autonomously in… more
- Capital One (Richmond, VA)
- …technology company, while operating in a complex, highly regulated business. As a Business Risk Manager in Capital One's Enterprise Services (ES) Risk ... highest profile Risk Management projects. As a Risk Manager in the Enterprise Services ...Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key… more
- Capital One (Mclean, VA)
- …upon number of hours to be regularly worked. McLean, VA: $146,100 - $166,700 for Risk Manager Candidates hired to work in other locations will be subject to ... Manager , Risk Management The Credit and...In this role you will contribute to CFRM's overarching risk management strategy by supporting teams through… more
- Capital One (Mclean, VA)
- …intake, prioritization, due diligence and approval, supporting the overall international risk strategy . + Governance of the process, including management ... Manager , Change Risk Assessments - International...both the definition and implementation of Enterprise Services LAUNCH strategy and our partnership with Global Trade Compliance (GTC),… more