- Capital One (Mclean, VA)
- …high level of exposure across lines of business and have the opportunity to partner with Executives and their teams to identify potential risks in an open, ... and Operational Risk Management ) and 3rd line (ie, Audit /Credit Review) + Lead/support regulatory exams and audits +...certification + At least 4 years of Compliance, Legal, Audit , or first or second line Risk Management experience… more
- Capital One (Richmond, VA)
- …to ensure data is complete and accurate in the system of record + Partner with the Enterprise Services Risk Analytics team to identify and implement automated ... + Support development of content in response to Internal Audit and Regulatory agencies as necessary Basic Qualifications: +...At least 4 years of risk management, compliance, regulatory, audit , or legal experience + At least 4 years… more
- Shuvel Digital (Vienna, VA)
- …the current state of business processes and IT systems and applications + Partner with external and internal auditors establish audit scope, evidence, priorities ... and testing procedures that will serve as the foundation for the subsequent audit execution strategy + Design, develop, and implement Key Control Matrices (KCMs)… more
- Bechtel Corporation (Reston, VA)
- …corporate or project quality requirements. + Prepares and completes quality audit checklists and participates in quality audits of corporate/project quality ... + Follows up on actions taken in response to audit findings to ensure adequacy of completed corrective actions....experiences. This diversity has made us a more trusted partner , more effective problem solvers and innovators, and a… more
- Amentum (Fort Belvoir, VA)
- …on the DCD FVEY Page if applicable. + Travel to bilateral/multilateral partner organizations to conduct site visits, audit existing intelligence architectures ... solutions with bilateral or multilateral (such as coalition) foreign partner organizations to facilitate access, identification, discovery, integration, and… more
- Amazon (Herndon, VA)
- …Insights - Lead efforts with AWS engineering, support and business teams to convey partner and customer feedback as input to AWS technology roadmaps. - Ability to ... maintain, and automate compliance in the cloud by tying together applicable audit standards to AWS service specific features and functionality. About AWS Diverse… more
- Capital One (Richmond, VA)
- …Associate will join our Retail Bank Compliance team and act as an integral partner in the planning and execution of business initiatives and products to ensure ... and services across the lifecycle of an account** + ** Partner with Legal attorneys for complaints that need Legal...years of experience in compliance, legal, risk management, or audit ** + **At least 2 years of experience supporting,… more
- Capital One (Mclean, VA)
- …technical accounting impacts and more to executive stakeholders and partner with Financial Planning, Corporate Development, Partnerships business teams, and ... drivers of periodic changes and differences to expectations + Partner cross-functionally with customers and stakeholders to support the...At least 7 years of experience in accounting OR audit OR finance, OR a combination + At least… more
- Coinbase (Richmond, VA)
- …findings, metrics, and recommend mitigations to technology and business leadership * Partner with cross functional teams to lead business process enhancements to ... and in the ICT Risk Management framework * Assist during internal/external audit (gather documents, prepare summary) * Maintain team runbooks, team intra-web pages,… more
- Truist (Richmond, VA)
- …Business Unit Risk Advisor II serves as a trusted, first line of defense partner to Enterprise Data Analytics & AI (EDA) leadership in the Enterprise Technology ... is expected to serve as a credible and collaborative partner to senior leaders in both the technology and...activities, trends, and events pertaining to risk, regulatory and audit reviews. Continue to promote various risk initiatives and… more