- Capital One (Mclean, VA)
- …technology, innovation and Audit processes to the heart of Internal Audit to enable high value, well-managed, data powered assurance. The Audit ... Audit department is considered one of the leading internal audit functions within the financial services... audit teams and executives regarding organizational results, Audit plan data and driving enhancements across… more
- Capital One (Mclean, VA)
- …of experience in risk and data management** **1+ years of experience performing data analysis in support of internal auditing** **At this time, Capital One ... Principal Associate - Cyber, Risk & Analysis Technology Audit **Capital One's Audit function is...and efficiency of Capital One's governance, risk management, and internal control processes.** **-You possess a relentless focus on… more
- Capital One (Richmond, VA)
- … programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. + Document ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus...in performing data analysis including analyzing large data sets using audit tools + 1+… more
- CARMAX (Richmond, VA)
- …information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function + Detailed knowledge ... JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of...such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
- DXC Technology (Richmond, VA)
- …run their mission-critical systems and operations while modernizing IT, optimizing data architectures, and ensuring security and scalability across public, private, ... tasks to ensure that claim payments and correspondence adhere to regulatory and internal standards. The ideal candidate has a strong background in life insurance… more
- Capital One (Richmond, VA)
- Sr. Associate, Product Management - Audit **Product Management** Product Management at Capital One is a booming, vibrant craft that requires reimagining the status ... role, you'll learn the essentials of being a product manager , and we'll invest in you to grow in...a growth mindset, you'll effectively use hypothesis-driven assessment of data to ensure your product or feature delivers on… more
- General Dynamics Information Technology (Springfield, VA)
- …ensure all data center elements are being captured.** **Implement and manage a site data center audit program to maintain the accuracy of the site DCIM and ... site planning and integration activities** **Develop and implement quality assurance activities to audit and maintain accuracy of data within DCIM and other site… more
- Truist (Richmond, VA)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...and execute testing strategy by incorporating the use of data analytics. 4. Identify internal control weaknesses,… more
- Ensono (Richmond, VA)
- Manager , Data Center Operations - Mainframe OperationsRemote - United StatesJR012132 Work hours will primarily be overnight supporting 3rd shift associates At ... our purpose. HONESTY, RELIABILITY, COLLABORATION, CURIOSITY, PASSION **Role Summary** As a Manager of Data Center Operations, the successful candidate will be… more
- Capital One (Mclean, VA)
- Sr. Manager , Cyber Risk & Analysis | Retail Bank Tech, Cyber, Data and Resiliency As a Sr. Manager in the Tech, Cyber, Data and Resiliency (TCDR) team in ... and technology risk frameworks, control environments, risk assessments, regulatory and internal governance, data analysis and reporting, technology functions,… more
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