- Carrington (Richmond, VA)
- …of reviewing vendors' on-site audit reports provided by Risk Management to ensure proper notification to internal stakeholders and tracking of any ... running and distributing monthly department exception reports to Vendor Management leadership and internal stakeholders in a...and business unit leaders. + Review and respond to internal and external audit requests received by… more
- PenFed Credit Union (Mclean, VA)
- …relationships with business department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently or ... audit portfolio. This position works closely with senior management to identify and evaluate key business risks and...Maintain knowledge and serve as a functional expert on risk assessment and internal control in a… more
- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal...At least 3 years of experience in auditing, compliance, risk management , accounting, or a combination. Preferred… more
- Guidehouse (Mclean, VA)
- …modernizing and strategic evolution of financial functions with client organizations. + Internal Control and Risk Management : providing tools to ... + Large-firm consulting experience. + Relevant federal and commercial financial and risk management certifications or licenses. + Candidates with an active… more
- M&T Bank (Fairfax, VA)
- …profiling for sales opportunities, account opening and lead-focused outbound calling) and Risk Management ( audit requirements, fraud prevention, Know Your ... **Overview:** The Community Branch Management Program (CBMP) is an accelerated leadership development... internal control standards, including timely implementation of internal and external audit points together with… more
- 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