- Capital One (Mclean, VA)
- …knowledge of payments network operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. ... Provide significant input into the development of the annual audit plan. + Design and execute internal ...component, including finance, IT, compliance, credit, security. + Provide risk management advice and counsel to business… more
- Truist (Richmond, VA)
- …is responsible for coordinating and managing the delivery of value-added independent, objective risk -based internal audit assurance services for the Audit ... with a large financial services firm. 3. Demonstrated comprehensive knowledge of banking, risk management , and audit practices, with the ability to… more
- Truist (Richmond, VA)
- …in the delivery of high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services. The Audit ... to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by...of banking and financial services. 4. Strong understanding of risk management and process concepts. 5. Strong… more
- Capital One (Mclean, VA)
- …Audit Universe, Audit Plan, Risk Assessment, Skills Assessment, Audit Issues Management , Audit Committee and Executive Leadership communications ... Audit department is considered one of the leading internal audit functions within the financial services...At least 4 years of experience in auditing, accounting, risk management , data analytics or a combination… 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 ... adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal...payments, operations, auto finance, third party risk management , or any combination + Certified Internal … more
- Lincoln Financial (Richmond, VA)
- …that add value and improve organizational operations by evaluating risk management , control, and governance processes. The Audit Analyst role offers an ... client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter...audit department and the company. * Partner with risk management and other first and second… more
- Truist (Richmond, VA)
- …in the delivery of high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services. The Audit ... to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by...of banking and financial services. 7. Strong understanding of risk management and process concepts. 8. Strong… more
- Capital One (Mclean, VA)
- … delivery; + Establish and build working relationships with internal and external management ; + Communicate the results of audit projects to management ... 5 years in compliance, at least 5 years in risk management , or a combination + At...of experience with data analytics tools in support of internal audit **_At this time, Capital One… 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 ... programs to ensure adequate coverage of risks.** + **Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document… more
- Amazon (Arlington, VA)
- …Worldwide Operations with a focus on the external audit program and project management of the internal audit program. In this high visibility role, ... Amazon's Worldwide Stores business. End to End (E2E) project management of the global internal audit...help guide business owners in defining effective and value-added risk mitigation plans. A day in the life Amazon… more