- Capital One (Mclean, VA)
- …part of our Audit team, with a specific focus on the Discover Financial Services global payments network, their associated platforms, technologies, and related ... operations such as(eg, credit/debit processing, authorization, clearing & settlement...as risk management and regulatory expectations for a large financial institution. This role will be hired as a… more
- Capital One (Mclean, VA)
- …size audits. + Perform risk assessments of business units and technology operations , design and execute audit procedures to verify the effectiveness of existing ... processes and procedures. + Understand the broader context and implications (eg, financial , legal, reputational, etc.) of the various types of risk affecting the… more
- Truist (Richmond, VA)
- …further develops and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of business relationship ... assignments by being very knowledgeable of the organization, business, and operations (including the related laws and regulations). Possess strong subject matter… more
- Shuvel Digital (Vienna, VA)
- …functions, philosophy, operations and organizational objectives + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) designation ... improvements to control-related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with the Lead Financial… more
- Bechtel Corporation (Reston, VA)
- …markets. Our services span from initial planning and investment, through start-up and operations . Core to Bechtel is our Vision, Values and Commitments . They are ... and operation-communicating with engineering, procurement, construction, administrative services, testing, operations , decommissioning, and other project personnel to ensure management… more
- Amazon (Roanoke, VA)
- …want to be part of an organization that is on the leading edge for operations , supply chain, and fulfillment design? The Rapid and Rural Logistics team is looking ... (CM), you will work with broad set of stakeholders including Real Estate, Operations , Design, Launch, Startup, Delivery Experience, Legal and Retail to take the… more
- Truist (Richmond, VA)
- …II serves as the lead risk partner for the Chief Technology & Operations group within Enterprise Technology, reporting directly to the Business Unit Risk Executive ... risk appetite and the assigned business unit's strategic & financial plan. Acts as a delegate to the Business...risk advisors responsible for executing the responsibilities of various operations and enterprise risk programs in accordance with the… more
- Truist (Richmond, VA)
- …Waterfall or Agile approaches. 3. Develop departmental plans, including business, financial , production and/or organizational priorities based on IT and focuses on ... long-term operations planning and performance, and broader business objectives and...where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and… more
- Amazon (Arlington, VA)
- …telecom service? The Kuiper Security team owns the security of product and operations of Project Kuiper end-to-end. We provide the necessary paved path services, ... and Amazonian documentation, compliance reports and articles to enable customer and auditor inquiries. - Assist the team in managing key generation ceremonies for… more
- Elevance Health (Richmond, VA)
- …verbal inquiries. **How you will make an impact:** + Assists higher level auditor /lead on field work as assigned, including performing special audits and targeted ... in higher education settings related to healthcare administration or healthcare operations . + Previous audit experience, specifically in conducting and documenting… more