- Truist (Richmond, VA)
- …Internal Auditor (CIA), Certified Public Accountant (CPA), Certification in Risk Management Assurance (CRMA) and Certified Information Systems Auditor ... areas of banking and financial services. 4. Strong understanding of risk management and process concepts. 5. Strong analytical, facilitation, and interpersonal… more
- Truist (Richmond, VA)
- …with a large financial services firm. 3. Demonstrated comprehensive knowledge of banking, risk management , and audit practices, with the ability to understand ... for coordinating and managing the delivery of value-added independent, objective risk -based internal audit assurance services for the Audit Committee and Executive… more
- Shuvel Digital (Vienna, VA)
- …accuracy and completeness + Identify industry best practices associated with risk management and develop subordinate qualitative and quantitative methodologies ... processes, financial statement risks, and key financial controls to reduce the risk of financial misstatement. Collaborate with business units to mitigate risk… more
- Truist (Richmond, VA)
- …in Microsoft Office products, specifically PowerPoint and Excel 9. Good understanding of risk management and process concepts 10. Good project management ... of America) **Please review the following job description:** Participate in the management of Audit Services practices, including the Audit Methodology and related… more
- Amentum (Richmond, VA)
- …culture of security awareness across the organization. + **Vendor & Third-Party Risk Management :** Ensure third-party vendors and contractors meet the ... experience in ISO 27001 adherence, IT, Cybersecurity, and IT risk management to include some international or...such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are highly preferred.** Amentum is… more
- Amazon (Herndon, VA)
- …to the cloud? Are you skilled at helping executives address their enterprise risk management requirements using highly scalable computing architectures? The AWS ... - Lead a team to define innovative compliance and risk management approaches to customers that help...compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC certification such as CMMC-RP -… more
- Shuvel Digital (Vienna, VA)
- …or preparing SOC 1/SSAE18 reports + Strong experience with Third Party Risk Management activities + Strong experience re-designing processes and identifying ... over Financial Reporting (ICFR) program. Work closely with the Lead Financial Statement Risk Analysts and key business partners to understand high risk … more
- Truist (Richmond, VA)
- …in Microsoft Office products, specifically PowerPoint and Excel 10. Understanding of risk management and process concepts 11. Good project management ... 2. Advanced degree in a Business-related field and/or advanced education related to risk management and/or banking supervision 3. Knowledge of Archer of eGRC… more
- TestPros (Sterling, VA)
- …In-depth knowledge of ISO 27001 standards and best practices for information security management . + Experience conducting risk assessments and managing risk ... State, and Local Government customers. Our capabilities include Program Management , Program Oversight, Process Audit, Intelligence Analysis, Cyber Security, NIST… more
- Capital One (Richmond, VA)
- ERM Project Manager, Senior Associate Capital One's Enterprise Risk Management (ERM) Team has responsibility for helping the overall organization identify, ... both internal projects within ERM, as well as enterprise-wide risk management methodology and process integrations and...Scrum Master certification, Lean Six Sigma certification or Internal Auditor certification + 1+ years of experience in the… more