- Capital One (Richmond, VA)
- …collaborative, and highly skilled professionals. We operate at the forefront of risk management , providing support for novel and developing technologies, as ... risk and process management professionals with excellent analytical, organizational, risk management , project management , and communication skills. In… more
- Capital One (Mclean, VA)
- …collaborative, and highly skilled professionals. We operate at the forefront of risk management , providing support for novel and developing technologies, as ... based on industry standards and best practices related to risk management (especially technology risk )...10+ years experience performing data analysis in support of internal risk assessments and control reviews +… more
- Highmark Health (Richmond, VA)
- …to define the development, implementation and maintenance of an effective compliance and risk management program for the supported entities. This includes, but ... Enablement, the incumbent monitors and tracks the delivery of risk activities, including but not limited to internal...the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner… more
- Cardinal Health (Richmond, VA)
- …IT Governance, Risk and Compliance functional roles such as IT Compliance, IT Risk Management , IT Audit, Enterprise Risk Management , etc preferred. ... management and intrusion detection as well as completes risk assessments. The IT Governance and Compliance function within...inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a plus. +… more
- Humana (Arlington, VA)
- …demonstrate strategic, progressive thinking with a keen eye for improving business process and risk management and must be agile and comfortable in working in a ... inform segment management of significant risks or exposures + Communicate risk management , governance and control issues, opportunities for improvement, and… more
- Navy Federal Credit Union (Vienna, VA)
- …partners through a risk -based approach that evaluates the effectiveness of governance, risk management , and the internal control environment. The Summer ... Overview Department At Navy Federal, Internal Audit's (IA) goal is to provide independent,...designed to evaluate and improve the effectiveness of the risk management process. IA accomplishes its objectives… more
- Fannie Mae (Reston, VA)
- …provide tremendous opportunities for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you the flexibility ... You will have the opportunity to influence change within Internal Audit and across the organization. Key responsibilities include:...* 2 years of experience in IT Audit, IT Risk Management , or Information Security * Bachelor's… more
- Truist (Richmond, VA)
- …reviews. 3. Has Audit and risk based certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and Certification in Risk ... in a technical or specialized field. 5. Leverage strong risk management knowledge to assess relevance of...professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor… 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 ... including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management , application, and third-party management… 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. ... more than one component, including finance, IT, compliance, credit, security. + Provide risk management advice and counsel to business leadership on best… more