- Capital One (Richmond, VA)
- …technology, operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. **Responsibilities:** + ... functions, technology infrastructure and resiliency, emerging technology, cybersecurity, risk management , application, and third-party management , as well as… more
- Capital One (Richmond, VA)
- …data risk advisors are masters of risk, data and technology risk management principles with a detailed understanding of how technology supports end-to-end processes ... include: + Lead multiple customer stakeholders through our robust risk management framework including scoping, risk assessment, control design, testing, deficiency… more
- Serco (Herndon, VA)
- …processes and controls over key risks. You will work hand in hand with management to identify viable improvements and prioritize action in the areas of highest risk. ... and will report to a member of the audit management team. The successful candidate will: + thrive in...Experience using Audit work paper systems/software + Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), or any Certifications… more
- CARMAX (Richmond, VA)
- …audit reports reflecting the results of the work performed for review by management and the Audit Committee. Work will be performed under the supervision of ... the Senior Internal Auditor or other Internal Audit management . Work performed will include financial, consumer compliance, operational, inventory audits of various… more
- Capital One (Mclean, VA)
- …of payments network operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. This role will ... concise audit reports. + Communicate the results of audit projects to management via written reports and compelling oral presentations. + Provide significant input… more
- Capital One (Mclean, VA)
- …network operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. **Responsibilities ... concise audit reports. + Communicate the results of audit projects to management via written reports and compelling oral presentations. + Provide significant input… more
- Humana (Richmond, VA)
- …and sending policy-related communications to business partners. + Escalating to management any policy-related questions or situations, as necessary. + Other related ... activities, as assigned by management . **Use your skills to make an impact** **Required... experience. + Certification such as a Certified Public Accountant , Certified Information Systems Auditor, or Certified Internal Auditor,… more
- Capital One (Richmond, VA)
- …audited. Assist in communicating issues, risks and recommendations to all levels of management . + Operate independently and ensure work is completed to schedule and ... audit delivery. + Proactively follow-up on agreed audit actions to ensure management delivers their commitments within the agreed timescales. + Proactively seek out… more
- American Heart Association (Arlington, VA)
- …their fundraising efforts. Duties include handling data in multiple event management systems related to leadership, donations, and event logistics, coordinating ... and providing technical support for digital experiences **Event Data Management ** The Event Planning Coordinator is responsible for meticulously managing… more
- Truist (Richmond, VA)
- …professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certification in Risk Management Assurance (CRMA) and ... of banking and financial services. 4. Strong understanding of risk management and process concepts. 5. Strong analytical, facilitation, and interpersonal skills.… more