- TD Bank (Vienna, VA)
- …owned by the first and second lines of defense. **Job Description Summary:** The Senior FCRM Testing Analyst executes independent testing of FCRM controls ... skills and the ability to work with and influence Senior Stakeholders + Ability to multi-task and work on...stakeholders + Maintains a culture of risk management and control , supported through FCRM testing **Employee/Team Accountabilities:**… more
- Coinbase (Richmond, VA)
- …SOC 2) testing programs, including scoping, resourcing, and execution of control testing . * Deep understanding of the financial services industry, payments, ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for… more
- Capital One (Richmond, VA)
- …industry knowledge while assessing business risks, identifying key controls, and performing risk-based testing . The Audit Senior Manager will be responsible ... opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the...with key business partners. + Design and execute internal control testing for audits. + Effectively communicate… more
- Dominion Energy (Richmond, VA)
- Energy Solutions Technical Project Manager (Intermediate or Senior ) (Richmond, Hybrid) Dominion Energy is committed to providing reliable, affordable, and ... Environment 51-75% Travel 26-50% **Other Working Conditions** **Test Description** No testing required. **Export Control ** Certain positions at Dominion Energy… more
- Capital One (Mclean, VA)
- Senior Manager , Technology Change Risk Oversight Capital One is one of the fastest growing organizations in the world today, powered by our passion for our ... ability to add value with their advice and to deliver high-impact results. As the ** Senior Manager , Technology Change Risk Oversight** you will play a key role… more
- Lumen (Richmond, VA)
- …**The Role** As part of Lumen's Finance Modernization and Simplification (M&S) initiative, the Senior Manager of Finance Transition & AI Enablement will lead the ... processes, enable automation, and ensure a seamless transition. The Senior Manager will play a pivotal role...documentation for audit readiness and financial accuracy. + Support control testing and remediation as processes transition… more
- Capital One (Mclean, VA)
- Senior Manager , Operational Risk Advisor Do you like a fast-paced work environment, engaging as a leader in Capital One's second line of defense for operational ... dimensions of first line activities and risk-taking. As a Senior Manager , the role will require excellent...+ As needed, developing ad-hoc analysis, deep dive investigations, control testing , and driving specific risk initiatives… more
- RTX Corporation (Sterling, VA)
- …are eligible for a security clearance **Security Clearance:** Secret - Current ** Senior Engineering Manager / Software** **- Simulation & Training (Onsite)** ... The Simulation & Training Solutions (STS) Software Engineering department seeks a Senior Engineering Manager to head a team of software development engineers… more
- Capital One (Mclean, VA)
- Senior Manager , Information Security Office Consultant At Capital One, you will help consult on initiatives, programs, and projects to raise their game in ... Cloud Service technologies like Storage Services, Security & Access Control Management, Container Services, and API Implementation and Management....from protecting our customers to our associates. As a Senior Manager , You will play a leading… more
- Navient (Richmond, VA)
- …about our mission, read more below, and let's build something great together! **The Senior Lifecycle Marketing Manager position will report to the Director of ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...Performance Marketing.** **As the Senior Lifecycle Marketing Manager , you will:** +… more