- Capital One (Mclean, VA)
- …of experience in risk and data management + 1+ years of experience performing data analysis in support of internal auditing + 1+ years of experience planning ... Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit function...and efficiency of Capital One's governance, risk management, and internal control processes. -You possess a relentless focus on… more
- S&P Global (Charlottesville, VA)
- …audits and risk assessments from initiation to completion, ensuring a strong understanding of internal controls and audit trends to maintain the integrity of the ... **About the Role:** **Grade Level (for internal use):** 10 **The Team:** Customer Experience, a...outcomes. + Gaining a comprehensive understanding of Market Intelligence's audit processes, as well as the company's cybersecurity policies,… 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
- 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
- Navy Federal Credit Union (Vienna, VA)
- …with existing processes and applications + Build and maintain partnerships with external and internal auditors to negotiate audit objectives and audit scope ... assist in the management of a branch of the Internal Controls over Financial Reporting (ICFR) team and ensure...environment. Assist in the leadership of a team of audit specialists, control experts, and technology subject matter experts… more
- Capital One (Richmond, VA)
- …operation while reducing risk and influencing risk stakeholders, ie, risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong ... Manager - Finance Data Risk Advisor (Hybrid)...assessments to ensure the FPDS organization is adhering to internal risk and control policies and standards, eg Enterprise… more
- Capital One (Mclean, VA)
- …privacy regulations, internal standards, and emerging trends through our Enterprise Data management products and platforms. This process manager will be ... Principal Associate, Process Manager ( Data Privacy Team) Capital One's...Monitor DSAR workflow tools: utilize privacy management platforms and internal products to track DSAR request, ensure timely processing,… 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
- Capital One (Mclean, VA)
- Sr. Manager , Data Risk | Retail Bank As a Sr. Manager in the Tech, Cyber, Data and Resiliency (TCDR) team in Capital One's Bank and Premium Product ... risk frameworks, control environments, risk assessments, regulatory and internal governance, data analysis and reporting, technology...least 5 years of experience in Risk Management or Audit + At least 3 years of experience in… more
- Amazon (Arlington, VA)
- …business owners and suppliers. . Participate in requisitioning processes. . Audit internal tools and processes to ensure data integrity for systems the team ... who keep the cloud running. We support all AWS data centers and all of the servers, storage, networking,...events, and related follow-on contract generation supporting the category manager . . Manage post contract audit process… more
Recent Jobs
-
Senior Software Engineer (Java, Azure, Snowflake)
- Mastercard (O'Fallon, MO)
-
PSM Engineer II
- Cytiva (Miami, FL)
-
Production Support Engineering REA II
- Raytheon (Tucson, AZ)
-
Principal Test Systems Technical Lead Engineer
- Raytheon (Tucson, AZ)