- Capital One (Richmond, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... BSA / AML, Sanctions, and Fraud Compliance audits. Perform risk assessments of business activities and perform relevant testing... audit delivery. + Proactively follow-up on agreed audit actions to ensure management delivers their… more
- Cardinal Health (Richmond, VA)
- …in IT Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management , IT Audit , Enterprise Risk Management , etc ... while working with members of the Information Security and Risk Management team as well as stakeholders...well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment… more
- Amazon (Arlington, VA)
- …GRC tool implementation, ensuring all releases align with Leo Security Assurance's long-term audit , compliance, and risk management outcomes. 2. Lead ... Solutions Architect, or a similar cloud certification - Experience in security operations, risk management , and incident response - Master's degree, or MBA in… more
- Amazon (Arlington, VA)
- …team. * Partner with internal platform teams to embed governance and risk management capabilities into system design and operations. * Support the ... management experience - Experience integrating systems for governance, risk , and compliance purposes, including audit readiness or regulatory reporting.… more
- Amazon (Herndon, VA)
- …Qualifications - Bachelor's degree or equivalent - 3+ years of compliance program management , legal, governance, audit , risk /loss prevention, or equivalent ... Lead and/or participate in audits. Lead a team of internal auditors to execute audits including on-site verification and...and appropriate corrective action - Draft clear and concise audit reports within agreed timeframes. Guide management … more
- Robert Half Finance & Accounting (Reston, VA)
- …departments, such as business planning, mortgage banking, homebuilding operations, treasury/cash management , and internal audit . With successful completion, ... Description Join our prestigious Financial Management Rotation Program, where you will acquire comprehensive...12-month assignments in critical corporate finance functions such as Internal Audit and Financial Planning. - Independently… more
- PNC (VA)
- …objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of our people ... determination of risk appetite and limits. Owns business response to audit and regulatory finding. May participate in client facing activities. + Structures,… more
- Capital One (Richmond, VA)
- …key regulatory and audit requirements and three lines of defense risk management framework. **Basic Qualifications:** + Bachelor's degree or military ... our core business lines. This includes reporting, engaging with Audit , managing internal policies, trainings, and other...experience + At least 10 years of privacy, compliance, risk management , legal or audit … more
- Oracle (Richmond, VA)
- …documentation + Partner with Regulatory, MDR Program Leadership, and Risk Management TPMs to align security architecture with audit expectations. + ... in: + Technical files + Software architecture descriptions + Risk management files (ISO 14971) + SaMD...Meet MDR and emerging AI regulation requirements. + Reduce audit exposure and regulatory risk . + Strengthen… more
- Tetrad Digital Integrity LLC (Arlington, VA)
- …architecture, and resource provisioning. + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and ... this digital age. TDI is seeking a TS/SCI cleared Identity, Credential and Access Management Systems Engineer (formerly identity and access management / IdAM) to… more