- USAA (Chesapeake, VA)
- …truly makes us special and impactful. **The Opportunity** We are looking for a Senior Compliance Risk Manager with deep expertise in NAIC Regulations to provide ... vital second-line independent oversight of our business products, services, and processes....our operations meet regulatory requirements by implementing a robust compliance framework. The ideal candidate will possess a detailed… more
- Rigid Tactical (Norfolk, VA)
- …Analysis & Validation: Execute and conduct analysis of network and system Assured Compliance Assessment Solution ACAS vulnerability scans or DoD approved tools ... on critical defense contracts. This is not a standard compliance role; it is a vital, independent ...security and authorization standards under the Risk Management Framework Assessment , Validation, and Auditing + Independent Security… more
- Truist (Richmond, VA)
- …of business objectives within forecasted spend rates while reducing risks; 6. Provide independent assessment and oversight of the maturity of technology risk ... within the Truist second-line-of-defense (LOD2) Technology Risk team responsible for independent risk oversight of technology resiliency. As a valuable teammate you… more
- Capital One (Mclean, VA)
- …and software engineers + Define, structure and plan work independently + Perform independent risk assessment of our cloud environment focusing on architecture, ... of mitigating controls associated with emerging technologies + Draft and publish independent reports for risk owners, senior management, and other stakeholders… more
- Coinbase (Richmond, VA)
- …Attendance is expected and fully supported. The Coinbase Internal Audit is an independent , third line function that reports directly to the Coinbase Audit Committee. ... Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit… more
- Capital One (Richmond, VA)
- …limited to:** + **Provide guidance and support to Business Risk Office and Independent Risk Management (IRM) functions in the assessment of operational risk** ... Senior Associate - Network Participant Risk Oversight Governance...defense Network Participant Risk Oversight program to enable value-add, independent second line of defense challenge and stewardship with… more
- Capital One (Richmond, VA)
- Consumer Credit Review Senior Manager The Consumer Credit Review Senior Manager is responsible for executing independent , risk-based assurance reviews within ... Capital One's Consumer credit portfolios (card and auto). This includes assessment of credit strategies and practices, effectiveness of policy implementation and… more
- Performance Food Group (Richmond, VA)
- **132083BR** **Job Title:** Senior Internal Auditor (SOX) **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods** **:** + ... including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a… more
- Capital One (Richmond, VA)
- Senior Associate, Risk Management- FRM (Hybrid) Capital One is seeking a motivated professional to join the Finance Risk Management (FRM) team as a Senior ... a strong culture of risk management that's adaptable to a changing environment. The Senior Analyst performs a key role within Capital One's line of defense risk… more
- Ankura (VA)
- …on high-stakes matters. Role Overview The Global Investigations & Forensic Accounting Senior Managing Director role is an executive level position that sells, leads ... + Initiates and converts business opportunities and collaborates with other Senior Managing Directors to sell and deliver engagements that generate $3… more
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