- 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
- Fannie Mae (Reston, VA)
- …, influencing strategic decisions , and removing barriers to execution. * Effective risk management skills and ability to develop and monitor risk ... and internal communications. * Ensure compliance with regulatory requirements, audit readiness, and business continuity planning. * Lead and manage a team… more
- Shuvel Digital (Vienna, VA)
- …or preparing SOC 1/SSAE18 reports + Strong experience with Third Party Risk Management activities + Strong experience re-designing processes and identifying ... processes, financial statement risks, and key controls to reduce the risk of financial misstatement. Responsible for internal controls identification, design… more
- Coinbase (Richmond, VA)
- …Background:* Experience in collaborating with audit , compliance, legal or 2LOD Risk Teams. * *Project Management Experience*: Ability to manage cross ... will play a pivotal role in enhancing our Enterprise Risk Management program by transforming raw data...sources across the organization (eg, GRC platform, operational teams, audit findings, incident logs). * *Data Mining & Predictive… more
- Capital One (Mclean, VA)
- …regulatory and audit requirements, including the three lines of defense risk management framework **Basic Qualifications** + Bachelor's degree or military ... At least 3 years of compliance, risk management , legal, regulatory examiner or audit experience...+ At least 3 years of experience working with internal business customers **Preferred Qualifications** + Master's degree or… more
- DXC Technology (Richmond, VA)
- …Alliance, Legal, Operations, Delivery, Sales, Finance) to ensure end-to-end accountability. + ** Risk Management & Compliance Oversight** + Implement process to ... or matrixed environments. + **Preferred** + Certifications in supply chain, SRM, or risk management . + Familiarity with Lean, Six Sigma, or continuous… 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
- SAP (Herndon, VA)
- …topics. As an expert you will provide subject matter expertise on security and risk management disciplines to identify, assess, respond, monitor, and report on ... Support leadership on the development and implementation of security, compliance, and risk management strategy and operating priorities. + Implement existing and… more
- Shuvel Digital (Vienna, VA)
- …accuracy and completeness + Identify industry best practices associated with risk management and develop subordinate qualitative and quantitative methodologies ... processes and IT systems and applications + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures… more
- Truist (Richmond, VA)
- …a) infrastructure b) application development c) application support d) business unit risk management e) technology risk f) audit and g) external auditors ... A role that is responsible for leading portions of the security configuration management (SCM) control functions as described by industry best practices such as NIST… more