- Capital One (Richmond, VA)
- …mitigation activities. + Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology ... work to redefine the financial sector. As a Technology Risk Manager in Capital One's Enterprise Services...strengthen overall control suite effectiveness + Design and support internal risk and control governance processes +… more
- Capital One (Richmond, VA)
- …mitigation activities.** + **Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology ... Technology Risk Manager - Enterprise Services Risk...strengthen overall control suite effectiveness** + **Design and support internal risk and control governance processes** +… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager , SOX Advisory Team If...Internal Controls, Data Risk Management, IT Risk Management, IT Audit , or a combination ... We are currently looking for a Technology and Data Risk Manager to join our team! Our...reporting and certification. + Directly advise business process performers, risk offices, internal auditors and accountable executives… more
- Capital One (Richmond, VA)
- Manager , Risk | Premium Products & Experiences, Travel As a Risk Manager at Capital One you'll be responsible for working with business partners to ... gaps enhancing the control suite effectiveness (CSE) + Other risk efforts, including but not limited to: audit...be regularly worked. McLean, VA: $146,100 - $166,700 for Risk Manager Richmond, VA: $132,800 - $151,600… more
- Oracle (Richmond, VA)
- …and third-party data center locations operated by co-location service providers. The Regional Manager , Security Risk Assessments AMER, will act as the principal ... AMER region. This role reports directly to the Senior Manager Global Security Risk Assessments. The position...recommendations based on vulnerability and gap analysis. * Perform risk assessments to ensure compliance with various audit… more
- Amazon (Arlington, VA)
- Description Amazon is seeking a Risk Manager to join our Denied Party Screening (DPS) team, focusing on new business onboarding risk assessments and ... that protect Amazon's business. Key job responsibilities As a Risk Manager , you will: * Drive end-to-end...can't achieve. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge… more
- Amazon (Arlington, VA)
- Description Amazon is seeking a Sr. Risk Manager for Amazon Shipping, US. This is an exciting opportunity to join a new emerging business in transportation. As a ... Sr. Risk Manager , you will be responsible for...quality results. Basic Qualifications - 5+ years of compliance, audit or risk management experience - 5+… more
- V2X (Reston, VA)
- …well as with business partners throughout the company such as Accounting, Internal Audit , Program Finance, Compliance, Supply Chain, Payroll, Accounts Payable, ... control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance...walkthrough and manage PBC requests with applicable control owners, internal audit , and external audit .… more
- Grant Thornton (Arlington, VA)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... other compliance requirements and helping clients design and implement internal controls. + Support engagement Manager and/or...a professional services firm or as part of a Risk Management or Internal Audit … more
- Capital One (Richmond, VA)
- …Administration + Professional certification such as Chartered Financial Analyst (CFA) or Certified Risk Manager (CRM) + 3+ years of experience in Credit ... Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit ...adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal… more
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