• Principal Risk Specialist | Retail Bank

    Capital One (Mclean, VA)
    …forward thinking Principal Risk Specialist for our Retail Risk Office Control Testing Program, supporting Retail Bank and Premium Products + Shopping business ... business and risk partners on how to design effective controls in our control environment related to...and assist with remediation of identified gaps in our control environment due to regulatory and internal … more
    Capital One (09/18/25)
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  • Program Control Principal

    SAIC (Reston, VA)
    **Description** SAIC has an opening for a motivated Program Control Principal to join our Program Control team within the Navy Business Group. This position ... requires proven experience across project planning and control with a background in Government financial analysis. **This position is 100% remote nationwide.**… more
    SAIC (09/23/25)
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  • IT Risk and Compliance Specialist Senior…

    General Dynamics Information Technology (Falls Church, VA)
    …Certified Information Security Manager (CISM) | Information Systems Audit and Control Association (ISACA) - Information Systems Audit and Control ... Information Systems Auditor (CISA) | Information Systems Audit and Control Association (ISACA) - Information Systems Audit and ...opportunity as an **IT Risk and Compliance Specialist Senior Principal ** with GDIT. A career in enterprise IT means… more
    General Dynamics Information Technology (09/20/25)
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  • Principal Auditor (Experienced Senior…

    Capital One (Richmond, VA)
    …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . + Document auditee processes and procedures, review and ... Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
    Capital One (09/04/25)
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  • Principal Auditor- Credit Risk Management…

    Capital One (Richmond, VA)
    …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze ... Principal Auditor- Credit Risk Management (Hybrid) Capital One's...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
    Capital One (09/27/25)
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  • Principal Auditor - Dynamic Audit…

    Capital One (Mclean, VA)
    …**Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze ... Principal Auditor - Dynamic Audit Resourcing Team **Capital...and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a… more
    Capital One (09/05/25)
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  • Principal Auditor - Cyber, Risk…

    Capital One (Mclean, VA)
    …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Principal Auditor - Cyber, Risk and Analysis Technology...of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks. **Responsibilities:** + Execute major components… more
    Capital One (09/19/25)
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  • HR Shared Services - Principal Associate

    Capital One (Richmond, VA)
    HR Shared Services - Principal Associate **Main Responsibilities:** + Partner with Risk Advisors and business SMEs to support design, identification, implementation, ... and documentation of controls to mitigate operational risks and ensure adherence to internal and external requirements across a matrixed business ecosystem +… more
    Capital One (09/24/25)
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  • Principal Risk Specialist

    Capital One (Mclean, VA)
    Principal Risk Specialist Do you like working in...and profitable. This role will focus on risks and controls impacting one or more of our Payment Governance ... you build relationships as well as develop and implement innovative solutions? As a Principal Risk Associate in the Retail Bank Risk Office at Capital One, you'll be… more
    Capital One (07/11/25)
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  • Principal Process Manager

    Capital One (Richmond, VA)
    Principal Process Manager As a Principal Associate in Capital One's Anti-Money Laundering (AML) Program you'll be challenged and inspired by working with ... thinker who seeks to understand the business, its processes, risks and overall control environment + You adapt to change, embrace bold ideas, and are intellectually… more
    Capital One (09/27/25)
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