- Capital One (Richmond, VA)
- …Corporate Communications, Community Finance, Community Impact & Investment, and GEA Risk Management , Innovation, Strategy & Enablement. Through our teams, ... Risk Specialist, Community Reinvestment Act Within Capital One,...a more perfect future. The CRA Strategy & Program Management (S&PM) team partners with lines of business across… more
- Guidehouse (Mclean, VA)
- …tracking, and annual assurance statements. + Provide subject matter expertise on internal control standards, risk management , and federal compliance ... assessments, ensuring compliance with federal requirements and alignment with agency-specific risk management frameworks. + Coordinate with key stakeholders… more
- V2X (Reston, VA)
- …well as with business partners throughout the company such as Accounting, Internal Audit , Program Finance, Compliance, Supply Chain, Payroll, Accounts Payable, ... + Direct coordination of walkthrough and manage PBC requests with applicable control owners, internal audit , and external audit . + Direct resources to… more
- Truist (Richmond, VA)
- …3. Experience in Financial Services and/or Technology 4. Experience in general risk management . 5. Established relationships with key functions and partners ... Finance, HR, Legal / Office of the Corporate Secretary, Risk , Audit , and Communications **QUALIFICATIONS** **Required Qualifications:**... management , change management , and resource management . 3. Ability to interpret internal and… more
- Elevance Health (Roanoke, VA)
- …standards. Provide valuable insights to the business to improve the effectiveness of risk management , control and governance processes. **How You Will Make an ... internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines of business… more
- Guidehouse (Mclean, VA)
- …be detail-oriented, highly organized, and a skilled communicator, familiar with Federal financial management risk management processes, ready to fill a ... be responsible to help drive various activities such as risk assessment, internal controls testing, statement of...+ Bachelor's Degree + SIX (6) years experience supporting audit readiness, audit remediation, internal … more
- Amazon (Arlington, VA)
- …GenAI-powered solutions that enable attestation of fleet and security control information to internal and external audit and regulatory bodies. You will create ... AWS products and services *Create APIs and integrations that connect compliance, risk , and attestation systems with audit workflows *Build self-service… more
- Navy Federal Credit Union (Vienna, VA)
- …guidelines and security/control frameworks for financial institutions. + Knowledge of internal and external audit processes. + Hands-on experience documenting ... current or future sponsorship. To assess the effectiveness of internal controls for Enterprise Technology Service (ETS) groups and...and prepare data to be used by analysts and management in the analysis of operations, services, and products.… more
- 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
- V2X (Reston, VA)
- …opportunities by identifying differentiators that enhance Subcontract offerings. + Program & Risk Management : + Demonstrated ability to manage complex programs ... management , MBR/PMR reporting, forecasting/funding alignment, and invoice management in support of both internal and...companies or business segments. + Subject matter expert in risk management with the ability to apply… more