- Grant Thornton (Arlington, VA)
- …assist in addressing risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with the resources, environment, and ... SOX compliance , System & Organization Control (SOC) reporting, or other risk management, compliance , and assurance activities. + Strong understanding of COSO… more
- Capital One (Richmond, VA)
- …third-party management, as well as lead small to medium size audits. + Perform risk assessments of business units and technology operations , design and execute ... Audit Manager- Cyber, Risk & Analysis (Hybrid) Capital One's Audit function...and are intellectually curious. You like to ask questions, test assumptions, and challenge conventional thinking. + You develop… more
- Capital One (Mclean, VA)
- …to assist in leading components of small to medium size audits. + Perform risk assessments of business units and technology operations , design and execute audit ... Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's...and are intellectually curious. You like to ask questions, test assumptions, and challenge conventional thinking. + You develop… more
- Capital One (Mclean, VA)
- …market. Establish policies, standards, and guardrails in partnership with the enterprise risk and compliance teams. Prepare our Servicing Ecosystem for Agentic ... Business Director, GenAI Risk As a Business Director at Capital One,...challenges. You'll team with world-class professionals to develop and test strategies that ultimately impact the bottom line. And… more
- Truist (Richmond, VA)
- …facilitate and monitor risk governance mechanisms, including but not limited to, Compliance Risk and Control Self-Assessment (C-RCSA), Risk and Control ... BU, and ensure appropriate remediation. + In conjunction with Compliance Risk Management and Legal, monitor BU...of experience in a financial institution with emphasis on risk management, audit, operations , process engineering or… more
- Capital One (Richmond, VA)
- …validating that controls are performing as designed to mitigate operational and compliance risks in accordance with Enterprise Risk Management methodology + ... and industry best practices for applying controls within business operations is essential to effectively identify, analyze, and report...experience + At least 2 years of experience in Risk Management, Control Testing, Compliance , or Audit… more
- Dominion Energy (Glen Allen, VA)
- …will have: + Previous work experience including Electrical Engineering, Probabilistic Risk Assessment, or Operations /Station Engineering is desirable. + ... Associate - Staff Engineer Probabilistic Risk Assessment Innsbrook Dominion Energy is committed to...are used to improve safety and efficiency of plant operations and maintenance. Job Responsibilities include: + PRA Modeling… more
- Cambridge International Systems Inc (Norfolk, VA)
- …complex and critical challenges in defense and security. We are currently seeking a Risk Management Framework (RMF) Analyst to support operations in Norfolk, VA. ... Conduct assessments of management, operational, and technical security controls to evaluate system compliance and risk posture + Maintain and update RMF and A&A… more
- Bluepath Labs (Sterling, VA)
- …meetings to support OT&E execution for border security and trade systems. + Compliance and Risk Management: Ensure testing adheres to DHS policies, including ... Familiarity with data analytics tools for processing large datasets from border security operations or trade compliance systems. + Experience leading teams, and… more
- RTX Corporation (Richmond, VA)
- …a highly skilled, experienced, innovation-oriented and results-driven Director of Digital Compliance Operations across the organization. This role is critical ... with key Enterprise functions. This role will evolve and lead a compliance operations program that is continuously monitoring, validating, identifying and… more