- Capital One (Richmond, VA)
- …and certification. + Directly advise business process performers, risk offices, internal auditors and accountable executives on emerging data and technology risks ... + At least 5 years of experience in IT Internal Controls, Data Risk Management, IT Risk Management, IT... Controls, Data Risk Management, IT Risk Management, IT Audit , or a combination Preferred Qualifications: + At least… more
- Capital One (Richmond, VA)
- …equivalent certification + At least 2 years of experience in Control Testing or Internal Audit Preferred Qualifications: + Bachelor's Degree + 3+ years of ... of US Card automated/hybrid/manual controls in adherence with enterprise standards and internal US Card requirements for control testing + Creating and maintaining… more
- Capital One (Mclean, VA)
- …team of engineers with deep experience in Saas products, building integration with internal solutions to create enterprise grade solutions + Work with product owners ... tech trends, experimenting with and learning new technologies, participating in internal & external technology communities, mentoring other members of the… more
- Robert Half (Mclean, VA)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity,...requested to complete the employment application. + The location(s) ( city , state) to which you would like to apply.… more
- Capital One (Mclean, VA)
- …Statement of Income (SSOI) reports + Prepares and assists with response to audit requests from various regulatory bodies including internal / external auditors, ... regulatory reporting as requested + Completes ad hoc financial reporting to internal stakeholders + Prepares monthly revenue reporting and analysis across verticals… more
- Capital One (Mclean, VA)
- …technology risk frameworks, control environments, risk assessments, regulatory and internal governance, data analysis and reporting, technology functions, and ... eCommerce and financial services industries + Design and implement information based internal risk and control governance + Build successful relationships with line… more
- Capital One (Richmond, VA)
- …business, Business Risk Offices, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key HR technology risks and actions needed + ... to ensure technical KRI/KPI's are managed appropriately + Design and support internal risk and control governance processes + Identify and implement continual tech… more
- Capital One (Mclean, VA)
- …Providing guidance on applicability of regulatory and policy requirements + Evaluating Internal Audit , Regulatory Exam, and self-identified issues and events for ... in providing a foundation for sound risk management practices, complying with internal policies and regulations, and exhibiting the overall culture of Capital One.… more
- Adecco US, Inc. (Richmond, VA)
- …be dealing with Bankruptcy litigation, Risk mitigation, and controls Managing internal testing's and controls gathering artifacts and requirements. Should have a ... + 2 levels and external stakeholders) High collaboration with internal and external teams exposure to a Control environment...gathering, data is provided in Sheets supports testing and audit for ops teams **IMPORTANT:** This job is being… more
- Capital One (Richmond, VA)
- …impacts on customers. Your impact will provide value for associates, customers, internal and external partners as your efforts go towards continuous improvements to ... structure, proactively identifying potential issues, and escalating concerns to be audit -ready at all times + Perform validations to ensure Regulatory compliance… more