• IT SOX Risk Manager, SOX Advisory Team

    Capital One (Richmond, VA)
    …that may be required as we embrace cloud capabilities to enhance our financial reporting and risk management practices. + Perform analysis, capture and report ... Evaluation + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems Auditor ...be prorated based upon the agreed upon number of hours to be regularly worked. McLean, VA: $158,400 -… more
    Capital One (07/19/25)
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  • Quality Assurance Audit Manager

    Truist (Richmond, VA)
    …knowledge, ability and expertise in audit and other areas of banking and financial services. 4. Strong understanding of risk management and process concepts. 5. ... 3. Possess appropriate professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certification in Risk Management… more
    Truist (06/06/25)
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  • Audit Manager - Professional Practices

    Truist (Richmond, VA)
    …education and related training or experience 2. Six or more years of financial institution, auditing, public accounting or other relevant experience in a reporting ... 1. Professional certification as a Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor preferred. 2. Knowledge… more
    Truist (08/19/25)
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  • Business Risk Lead, Director, Enterprise Services…

    Capital One (Mclean, VA)
    …Office Capital One is a diversified bank that offers a broad array of financial products and services to consumers, small business and commercial clients. As one of ... the nation's top 10 banks, we offer a broad spectrum of financial products and services to consumers, small businesses and commercial clients. We nurture a work… more
    Capital One (08/13/25)
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  • Manager, Enterprise Data Tech- Enterprise Services…

    Capital One (Richmond, VA)
    …strategies. Diverse perspectives and experiences are valued as we work to redefine the financial sector. As a Manager on the Enterprise Data Tech Team, you will ... Risk, IT Internal or External Audit, or a combination, gained within a financial institution or professional services firm + At least 3 years of experience… more
    Capital One (08/09/25)
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  • Manager, Risk Management

    Capital One (Mclean, VA)
    Manager, Risk Management The Credit and Financial Risk Management (CFRM) Risk Office is seeking a highly motivated Risk Advisor, ready to apply their analytical, ... and programs + Experience in a second-line or oversight role at a financial institution or regulatory agency + Knowledge of supervisory expectations expressed in the… more
    Capital One (07/31/25)
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  • Director, International Risk Management (ES Risk)

    Capital One (Richmond, VA)
    …big. We welcome diverse perspectives and experiences as we reshape the financial industry. Just as we prioritize driving innovation through technology, we equally ... experience leading cross-functional projects and programs + 3 years of Financial Services industry experience, including familiarity with regulatory practices +… more
    Capital One (06/06/25)
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  • Business Governance Senior Analyst

    Truist (Richmond, VA)
    …identified opportunities or drive forward change required by regulator or auditor findings and recommendations. Works with technology teams to create preventative ... related training 2. 3-6 years of experience in a financial or other institution with emphasis on risk management...regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits,… more
    Truist (08/19/25)
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  • Sr Audit Manager - Professional Practices

    Truist (Richmond, VA)
    …to enable a proactive, risk-based audit assurance program for Truist Financial Corporation. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a summary of ... education and related training or experience 2. Eight or more years of financial institution, auditing, public accounting or other relevant experience in a reporting… more
    Truist (08/19/25)
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  • Cybersecurity Risk Officer

    Truist (Richmond, VA)
    …in Business Management, Technology or Finance. 2. Familiarity with financial services technology-related laws, rules, regulations, and risk management standards ... (eg Federal Financial Institutions Examination Council (FFIEC), NIST (National Institute of...Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control… more
    Truist (08/15/25)
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