- Three Saints Bay (Manassas, VA)
- … Controls , Auditing, or Risk Management experience + Deltek CostPoint Project Control Experience is required + Experience with FAR and Generally Accepted ... policies and procedures. + Collaborate with cross-functional teams including Accounting, Project Control , Contracts, IT, Human Resources and Management. +… more
- Capital One (Richmond, VA)
- …to help oversee the management of our first line controls program. You'll lead a team of risk management and control assessment professionals accountable ... business and Risk Office partners to assess controls and recommend control improvement as needed...years of people management experience - 1+ years of project management experience - 3+ years of Financial Services,… more
- SHI (Richmond, VA)
- …analyze, and report on risk exposure. - Expert/Advanced + Skilled in project management, with the ability to lead projects to completion while ensuring ... Manager, the SRA plays a key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls , and leading process… 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 a ... thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are...least 1 year of experience in cloud computing and controls (design, operation, risk management, or auditing)… more
- Capital One (Richmond, VA)
- …improvements; + Conduct program and process-level risk assessments, establish controls , implement monitoring, and lead root cause analyses and remediation ... Diploma, GED or Equivalent Certification + At least 3 years of experience in Risk Management, Process Management, Project Management, or a combination of these +… more
- Capital One (Mclean, VA)
- …areas that you support + Review, analyze, assess risk , document effective controls to cover gaps enhancing the control suite effectiveness (CSE) + Other ... Risk Management team you will apply your analytical, risk management, and project management skills to...business on everyday Risk management areas + Lead ad-hoc projects to improve processes or control… more
- Capital One (Mclean, VA)
- …processes + Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, ... risk management processes across Capital One and driving project and program delivery. Here's what we're looking for...and drive specific risk initiatives to minimize risk posture and strengthen overall control suite… more
- Capital One (Richmond, VA)
- …in the world today. As a Risk Manager, you will apply your risk management and project management skills to collaborate with our Regulatory Risk ... Manager, Risk Management (ES Risk ) Capital One...team and International Talent Expansion team to create and lead an end-to-end project management, program delivery,… more
- Highmark Health (Richmond, VA)
- …Professional (CISSP) + Certified Information Security Manager (CISM) + Certified in Risk and Information Systems Controls (CRISC) + Information Technology ... developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development,… more
- Capital One (Richmond, VA)
- …Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Project Management Professional (PMP) Certification, or Masters ... our strategy. Specifically, in this position, you will help lead and manage the international risk management...function for ES, which includes executing and enhancing our risk management processes across Capital One, driving project… more