- Deloitte (Richmond, VA)
- …+ CBAP(R) - Certified Business Analysis Professional + Certified in Risk and Information Systems Controls (CRISC) + Certified SAFe(R) Advanced Scrum ... Tax Transformation Technology Team to help transform global tax business through digital innovation. As we shift from "doing...ends May 31, 2026. Work You'll Do As a Lead , Project Manager, in the Tax Transformation Technology Team,… more
- USAA (Chesapeake, VA)
- …processes. You will be responsible to understand the process operating objectives, business rules, performance requirements, risks, and controls and interactions ... with enterprise strategy and influence appropriate roadmap(s). + Apply expert knowledge of the business and lead the alignment and development of business … more
- Coinbase (Richmond, VA)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct the...industry, payments, and/or crypto. * Hands-on experience with both Business Process Controls and IT Controls… more
- Cengage Group (Virginia Beach, VA)
- …program budgets, prioritizing resources, and supervising vendor teams, emphasizing cost control and streamlined delivery. + ** Risk and Change Management:** ... their dreams through education. **Our culture values inclusion, engagement, and discovery** Our business is driven by our strong culture, and we know that creating… more
- CBRE (Richmond, VA)
- …performance of market, program, and client accounts. + Identify complex project risks, lead reviews, and develop risk mitigation and backup plans. + Apply ... Data Center Design and Engineering Team Lead - Project Management Senior Director Job ID...Drive financial and functional performance within disciplines and across business . + Manages the planning, organization, and controls… more
- Truist (Richmond, VA)
- …and event-driven architectures, you will deliver reusable software patterns with embedded controls to meet enterprise security, compliance, and risk management ... (United States of America) **Please review the following job description:** This Lead Infrastructure Engineer partners with a wide cross-section of partners to… more
- Bank of America (Richmond, VA)
- …to team + Maintains internal, operational, and financial controls and works within risk appetite of the business unit + Reviews processes to ensure they are ... Operations Team Lead - US Wire Investigations Richmond, Virginia;Scranton, Pennsylvania...that motivate, convey the "why" and connects contributions to business results. + Risk Manager: Leads and… more
- Capital One (Mclean, VA)
- … lead small to medium size audits including integrated audits. + Perform risk assessments of business units and technology operations, design and execute ... financial, legal, reputational, etc.) of the various types of risk affecting the business and critical technology...are a critical thinker who seeks to understand the business and its control environment. + You… more
- USAA (Chesapeake, VA)
- …of business processes. Understands the process operating objectives, business rules, performance requirements, risks, and controls and interactions ... and inform key stakeholders. + Stays current with emerging technologies and evaluates business processes to lead continuous process improvement efforts. + … more
- Capital One (Richmond, VA)
- …management, as well as lead small to medium size audits. + Perform risk assessments of business units and technology operations, design and execute audit ... financial, legal, reputational, etc.) of the various types of risk affecting the business and critical technology...are a critical thinker who seeks to understand the business and its control environment. + You… more