- Truist (Richmond, VA)
- …SR 13-1 4. Professional certification as a Certified Public Accountant, Certified Internal Auditor or other relevant industry certification 5. Demonstrated ... to enable a proactive, risk-based audit assurance program for Truist Financial Corporation. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a summary of… more
- Capital One (Richmond, VA)
- …and interacting with internal stakeholders + At least 2 years of Financial Services industry experience + At least 7 years of Project Management experience ... strategies. Diverse perspectives and experiences are valued as we work to redefine the financial sector. As a Manager on the Enterprise Data Tech Team, you will… more
- Capital One (Mclean, VA)
- Manager, Risk Management The Credit and Financial Risk Management (CFRM) Risk Office is seeking a highly motivated Risk Advisor, ready to apply their analytical, ... routine regulatory engagements by providing counsel and thought partnership; + Manage internal audits and regulatory exams directed to and/or impacting CFRM; +… more
- Guidehouse (Arlington, VA)
- …include: + Develop and implement IT test plans for systems supporting financial reporting, ensuring compliance with frameworks such as FISMA, FISCAM, FedRAMP, and ... NIST SP 800-53 and 800-30. + Coordinate with internal control teams, business owners, and external auditors to...and systems. + Map IT systems and applications to financial reporting processes and ensure appropriate coverage of control… more
- CVS Health (Richmond, VA)
- …IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley (SOX) ... internal audit, and promote collaboration with our business partners,...Assessment, or Risk Consultant role + Certified Information Systems Auditor (CISA) Certification or CISA in progress. + Ability… more
- CACI International (Sterling, VA)
- …Six Sigma, ISO 9001 IA, ISO 27001 IA, ISO 20000 IA or other Quality Certifications + Internal auditor experience in ISO 9001 or ISO 20000 or ISO 27001 or ISO ... and managing improvements in projects (Continuous Improvement) + Auditing: carrying on internal audits of project health and managing the corrective actions +… more
- Capital One (Richmond, VA)
- …big. We welcome diverse perspectives and experiences as we reshape the financial industry. Just as we prioritize driving innovation through technology, we equally ... initiatives, including oversight of third party resources. + Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable. +… more
- Capital One (Richmond, VA)
- …Professional (PMP) certification, Scrum Master certification, Lean Six Sigma certification or Internal Auditor certification + 1+ years of experience in the ... are not limited to, the following: + Manage both internal projects within ERM, as well as enterprise-wide risk... financial industry At this time, Capital One will not… more
- Truist (Richmond, VA)
- …solutions in support of corporate objectives, to include determining whether to use internal or external labor, build or buy, leverage Cloud as appropriate, and ... where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and...skills 7. Ability to manage a high volume of internal client relationships 8. Knowledge of all phases of… more
- Capital One (Mclean, VA)
- …risk management and/or assurance: Certified Risk Management Professional, Certified Internal Auditor ,Certified Risk Management Assurance (CRMA) or Certified ... + At least 3 years of experience supporting, partnering and interacting with internal business + At least 2 years of experience creating and delivering presentations… more