- Capital One (Mclean, VA)
- Principal Associate , Business & Technology Process Management **The Enterprise Services Risk organization is expanding with a focus on attracting innovative, ... work to redefine the financial sector.** **As a Principal Associate on the Process Risk Optimization (PRO) Team, you...third party functions. You will learn about Capital One's internal operations as you develop subject matter expertise while… more
- Otsuka America Pharmaceutical Inc. (Richmond, VA)
- **Job Summary** The Associate Director, R&D HCP Engagement CoE is a critical change agent and system implementer responsible for designing the operating model and ... This role will seek to transform an inconsistent process into an audit -ready, "white glove" service, providing necessary direction to a direct report responsible… more
- Capital One (Mclean, VA)
- Principal Associate , Cyber Risk & Analysis - Enterprise Services Risk **The Enterprise Services Risk organization is expanding with a focus on attracting innovative, ... are valued as we work to redefine the financial sector.** **As a Principal Associate , Identity and Access Management (IAM) Risk Guide, you will serve as the… more
- Otsuka America Pharmaceutical Inc. (Richmond, VA)
- The Associate Director of Global Supplier Quality will be responsible for the execution of supplier quality audit and monitoring across the company's global ... of findings. + Maintain and update quality agreements in collaboration with internal stakeholders. + Conduct risk assessments and support mitigation plans for… more
- Capital One (Richmond, VA)
- …plans, internal knowledge articles, and customer disclosures. + Maintain audit -readiness for all processes by managing process controls and facilitating review ... Senior Associate , Funds Availability Process Manager| Retail Bank Every...sessions with Audit and Risk... and Risk partners. + Facilitate alignment between key internal stakeholders with assistance from senior team members. +… more
- Capital One (Richmond, VA)
- …of operation while reducing risk and influencing risk stakeholders, risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong ... Principal Associate - Finance Risk Management Capital One is...partners in preparation for and facilitate the execution of internal audits and regulatory exams, consult on management responses… more
- Capital One (Richmond, VA)
- …products, program initiatives, system upgrades and process improvements + Support coordination of internal audit review and SOX compliance + Ad-hoc requests and ... Senior Associate , Accounting Capital One's Treasury team is seeking...collaborative professional to join our group as a Senior Associate . As a member of the Treasury Accounting team,… more
- PwC IT Services Co. (Richmond, VA)
- …IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job Description & Summary** At PwC, our people in software and product ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...for further details. A career in Information Technology, within Internal Firm Services, will provide you with the opportunity… more
- Capital One (Richmond, VA)
- …Risk Management, Risk Oversight Programs, Enterprise Risk Management, Business Risk Offices, Internal Audit etc. to achieve objectives + Build relationships and ... Principal Associate Risk Advisor As a Principal Associate...Experience creating presentations with PowerPoint or Google Slides + Internal Risk management certification such as: Certified Third-Party Risk… more
- Capital One (Mclean, VA)
- …Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed + Conduct ... Principal Associate , Business Risk Guide- Enterprise Services Risk Office...strengthen overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and… more