- Capital One (Mclean, VA)
- …Change Risk Oversight** you will play a key role in the review, risk identification, risk assessment , reporting, and effective challenge of technology ... Define, structure and plan work independently + Perform independent risk assessment of our cloud environment focusing...to work independently and in a team, taking a lead role on projects when necessary + Prior experience… more
- Capital One (Richmond, VA)
- …stakeholders through our robust risk management framework including scoping, risk assessment , control design, testing, deficiency analysis, reporting and ... + Develop a high level of knowledge around reporting compliance , risk management, and evolving industry changes...implication of reporting risks affecting the company. + May lead or perform substantive testing procedures, including, but not… more
- Capital One (Mclean, VA)
- …stays secure and trustworthy We are seeking a dynamic and forward-thinking Product Manager to lead the development of a new Risk Partner System of Record (RPSOR) ... Sr. Associate, Product Management - Risk Capabilities Product Management at Capital One is...+ Demonstrating a growth mindset, you'll effectively use hypothesis-driven assessment of data to ensure your product or feature… more
- Truist (Richmond, VA)
- …appropriate. 10. Support Audit Directors by assisting with annual planning, scheduling, and risk assessment process, and providing feedback on performance of the ... and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including incorporating the… more
- Deloitte (Mclean, VA)
- …direct lending, and alternative investments. Operational Consulting & Client Delivery: + Lead assessment and design of target operating models for private ... and month-end close processes to ensure data accuracy and compliance . + Oversee or advise on private deal fundings,...through technology upgrades and digital tools to reduce operational risk and increase efficiency. + Lead or… more
- Ankura (VA)
- …working on complex accounting investigations, national and/ or international investigations, compliance risk assessments, forensic audits, disputes support or ... Lead and conduct forensic investigations, technical accounting research, fraud risk assessments, compliance reviews, forensic accounting audits, background… more
- RTX Corporation (Richmond, VA)
- …(KPIs) and key risk indicators (KRIs) metrics related to CO. + Lead the identification, assessment , prioritization and reporting of digital controls non- ... with key Enterprise functions. This role will evolve and lead a compliance operations program that is...SCF, RMF). + Mature and continuously improve the Information Risk Assessment and Management Process (IRAMP). RTXs… more
- Chenega Corporation (Oakton, VA)
- …specifically focusing on agency Host-Based Security System (HBSS) and ACAS (Assured Compliance Assessment Solution) reporting data. + Capable of gathering ... management frameworks, and IAVA processes. + Experience with ACAS (Assured Compliance Assessment Solution), SolarWinds, and AWS infrastructure tools. +… more
- PenFed Credit Union (Mclean, VA)
- …initiatives within PenFed. + Maintain knowledge and serve as a functional expert on risk assessment and internal control in a credit union environment. + Assist ... Overview PenFed is hiring a (Hybrid) Auditor Lead , Accounting & Financial at our Tysons, Virginia...may include capital planning and stress testing, interest rate risk management, liquidity risk management, model … more
- Broadcom (Reston, VA)
- …compliance . + Support the ESG Product Security (ProdSec) team in security compliance activities ( risk assessment , secure software development), providing ... Broadcom seeks an experienced program manager with software engineering skills to lead security compliance and audit activities for its Enterprise Security… more