- Capital One (Richmond, VA)
- … programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. + Document ... (Experienced Senior Auditor), Card and Auto Finance business (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Capital One (Richmond, VA)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Cardinal Health (Richmond, VA)
- …Management team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/Business Leadership team)… more
- Truist (Richmond, VA)
- …and hands-on Senior Platform Engineer to help engineer and scale enterprise -grade platform services that power consistent, secure, and compliant software delivery. ... patterns that enable developer self-service while ensuring compliance with enterprise requirements. * Collaborate with architects and security stakeholders to… more
- Broadcom (Reston, VA)
- … manager with software engineering skills to lead security compliance and audit activities for its Enterprise Security Group (ESG) cybersecurity products. ... development, country-specific), formal risk assessments for ESG's SaaS products, internal security assessments during product release cycles, and customer audits… more
- Fannie Mae (Reston, VA)
- …and internal communications. * Ensure compliance with regulatory requirements, audit readiness, and business continuity planning. * Lead and manage a team ... , familiarity with reg ulatory and compliance requirements , action planning for internal /external audit findings , and interface with R isk Ma nagemen… more
- Guidehouse (Mclean, VA)
- …design, especially in technology-driven environments. + Experience supporting financial audit readiness or implementing internal controls in federal ... and compliance. + Leverage financial and operational data to drive audit readiness, enabling proactive compliance, traceability, and transparency across … more
- Truist (Richmond, VA)
- …Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM) 3. ... perform risk identification and mitigation strategy development, partner with other internal teams to assess and mitigate technology risk and manage teammates… more
- Capital One (Richmond, VA)
- …+ 4+ years of experience in information security or technology risk management + Internal audit or technology risk management experience (or similar) + Certified ... create and implement solutions to appropriately manage risks within Enterprise Services. The demands and high-visibility nature of this...Experience + At least 2 years of Risk Management, Audit , Finance, or Accounting experience + At least 2… more
- Leidos (Alexandria, VA)
- …cloud solutions that enable operational agility and resilience across the USCG enterprise . As the Azure Virtual Desktop Engineer, you will lead the management ... of our enterprise AVD environment. This role also includes responsibility for...tools. + Monitor patch compliance and generate reports for audit and security teams. + Coordinate with application owners… more