- 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 ... Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (Hybrid) Capital One's Audit function...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Amazon (Arlington, VA)
- …a focus on the external audit program and project management of the internal audit program. In this high visibility role, you will build relationships with ... customers and employees. We are looking for a Principal, Audit Project Manager to oversee audit...End to End (E2E) project management of the global internal audit program to ensure standardization and… more
- Capital One (Richmond, VA)
- …mitigation activities. + Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks ... in a complex, highly regulated business. As a Business Risk Manager in Capital One's Enterprise Services...audit + 3+ years of experience working with internal business clients + 3+ years of leading highly… more
- Capital One (Mclean, VA)
- Risk Manager , Enterprise Risk Management **The ERM Risk Foundations team is seeking a highly motivated Risk Manager to apply their risk , ... expertise in the automated, hybrid, and technology control governance approach.** **The Risk Manager will combine their knowledge of data languages, coding… more
- Capital One (Richmond, VA)
- …Capital One is one of the fastest growing organizations in the world today. As a Risk Manager , you will apply your risk management and project management ... Manager , Risk Management (ES Risk...management + Support development of content in response to Internal Audit and Regulatory agencies as necessary… more
- Capital One (Richmond, VA)
- …lines of business, Business Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology ... Manager , Enterprise Data Tech- Enterprise Services Risk...infrastructure + At least 3 years experience in Technology Risk , IT Internal or External Audit… more
- Capital One (Mclean, VA)
- … management + At least 3 years of experience interacting or engaging with internal audit or federal regulators Preferred Qualifications: + 6+ years of experience ... + 4+ years of experience interacting or engaging with internal audit or federal regulators + 3+...be regularly worked. McLean, VA: $146,100 - $166,700 for Risk Manager Candidates hired to work in… more
- DXC Technology (Richmond, VA)
- …tasks to ensure that claim payments and correspondence adhere to regulatory and internal standards. The ideal candidate has a strong background in life insurance ... payments and correspondence to ensure compliance with regulatory requirements and internal policies. + Maintain and enhance quality standards and procedures in… more
- Capital One (Mclean, VA)
- …you build relationships as well as develop and implement innovative solutions? As a Risk Manager at Capital One you'll be responsible for working with business ... business partners, 2nd line functions (ex: Compliance and Operational Risk Management ) and 3rd line (ie, Audit...be regularly worked. McLean, VA: $146,100 - $166,700 for Risk Manager Richmond, VA: $132,800 - $151,600… 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...all necessary processes and procedures are followed to manage risk + **Technology Driven** + You'll work autonomously in… more