- Capital One (Richmond, VA)
- …and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness + Design and support internal risk and ... Manager , Enterprise Services Business Risk Guide We are...thinker who seeks to understand the business and its control environment. + You possess a relentless focus on… more
- Capital One (Richmond, VA)
- Manager , Enterprise Data Tech- Enterprise Services Risk We are hiring! The Enterprise Services Risk organization is expanding with a focus on attracting innovative, ... we work to redefine the financial sector. As a Manager on the Enterprise Data Tech Team, you will...Conduct comprehensive risk reviews during processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLAs),… more
- Capital One (Mclean, VA)
- …and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness + Design and support internal risk and ... Technology Payments Network Risk Senior Manager -Enterprise Services Risk Office We are hiring! The...lines of defense to lead and implement risk and control tools, techniques, and frameworks for the Technology organization,… more
- Capital One (Mclean, VA)
- …and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness + Design and support internal risk and ... Technology Payments Network Risk Manager -Enterprise Services Risk Office We are hiring! The...lines of defense to lead and implement risk and control tools, techniques, and frameworks for the Technology organization,… more
- Truist (Richmond, VA)
- …Auditor 2 will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. **ESSENTIAL DUTIES AND ... documentation to evaluate design effectiveness and efficiency of controls. 3. Identify internal control weaknesses, including risks, and root cause. 4.… more
- Truist (Richmond, VA)
- … Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. On occasion, the ... and execute testing strategy by incorporating the use of data analytics. 4. Identify internal control weaknesses, including risks, and root cause. 5. Assist in… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager , SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and inclusion that can ... are currently looking for a Technology and Data Risk Manager to join our team! Our technology and data...risks that must be mitigated in the Tech general control environment. Our function is responsible for performing helpful… more
- Fannie Mae (Reston, VA)
- …create access toaffordable housing finance. Job Description As a valued colleague on our Internal Audit team, you will provide expert advice on and guide a team in ... IMPACT YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will offer you the...* *Lead with impact:* Define audit/review objectives and conduct control design and operating effectiveness assessments for the second… more
- Elevance Health (Roanoke, VA)
- …** Internal Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and ... ** Internal Auditor, Senior** **Location:** This role requires associates...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Amazon (Arlington, VA)
- Description As the Global Engineering Services (GESS) Preconstruction Manager , you are responsible for project managing building industrial development including new ... initiatives from site selection through contract execution. You will partner with internal and external stakeholders to ensure scope, budget, and schedule definition… more