- Capital One (Mclean, VA)
- …GED, or equivalent certification + At least 3 years of experience in risk management, audit or governance + At least 4 years experience in the banking or ... financial industry + At least 2 years of experience supporting, partnering and interacting with internal and external stakeholders + At least 2 years of… more
- Capital One (Mclean, VA)
- …technical capabilities and solution configurations + Following up and working with internal IT teams to ensure technical solutions are built, deployed, and modified ... on day-to-day commitments + Write playbooks for incident responders + Support audit responses and investigations + Track and report key performance indicators and… more
- PNC (VA)
- …within PNC's Retail Lending organization, you will be based in Pittsburgh or Philadelphia PA, Wilmington DE, Washington DC, Tysons Corner VA, Chicago IL or New ... including Product, Technology, MIS, Line of Business, Marketing and other internal service partners as well as external stakeholders (including key vendors)… more
- Capital One (Richmond, VA)
- …researched, documented, and resolved promptly + Establish strong working relationships with internal partners including corporate tax dept, tax audit , and ... plan. Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at… more
- Capital One (Mclean, VA)
- …or our communities. In this role at Risk Tech, you will work with our internal Audit team and partners across the company to build and deploy proprietary ... plan. Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at… more
- Capital One (Mclean, VA)
- …analyses and remediation efforts. + **_Policy Adherence:_** Ensure compliance with internal security policies and industry best practices. Contribute to the ... reporting posture of the Workday environment. + **_SOX Compliance:_** Support SOX audit activities by ensuring Workday security controls are in place and functioning… more
- Capital One (Richmond, VA)
- …based modeling to ensure proper control mix to drive a perpetual audit readiness environment.** **General Responsibilities:** + **Execution and support of Customer ... on execution efforts.** + **Provide customer service and training to internal customers on specific processes they manage; may deliver presentations, including… more
- Capital One (Mclean, VA)
- …individual will also be responsible for providing information to both internal stakeholders (other LOBs) and external stakeholders (borrowers, insurance agents, ... a subject matter expert and key contact internally withRisk, Compliance and Audit and externally with the Agencies. In addition to the following responsibilities… more
- Capital One (Richmond, VA)
- …evaluate the effectiveness of the organization's risk management framework and internal controls. The position involves developing and performing tests across ... years of experience in Risk Management, Control Testing, Compliance, or Audit **Preferred qualifications:** + Previous experience assessing script/code logic in both… more
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