- Infinitive Inc (Ashburn, VA)
- …integration of IT GRC initiatives. + Maintained accurate documentation, including risk assessment reports, control frameworks, policies, and procedures. Required ... such as CISA (Certified Information Systems Auditor), CRISC (Certified in Risk and Information Systems Control ), CISSP (Certified Information Systems… more
- Grant Thornton (Arlington, VA)
- …establishing organizational cybersecurity strategies and cybersecurity programs. + Support cybersecurity risk and control remediation and security control ... This includes supporting our clients to identify and understand their cyber risk exposure, design and implement cybersecurity programs and solutions to mitigate… more
- Capital One (Mclean, VA)
- …GED or equivalent certification + At least 2 years of experience in audit, compliance, risk management, control , or transaction reviews + At least 2 years of ... is seeking an experienced Senior Associate who will be responsible for executing risk -based compliance transaction testing under the leadership of a team leader, for… more
- Elevance Health (Norfolk, VA)
- …responsible for assisting with the execution of financial/operational audits, internal control assessments, strategy reviews, special projects, and risk ... valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an Impact:** Primary… more
- Capital One (Richmond, VA)
- …trusted advisor model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities + Partner ... Senior Manager, IFX, AIML, & Regulatory Risk - Enterprise Services Risk The Enterprise Services Risk (ESR) organization is expanding with a focus on… more
- Capital One (Mclean, VA)
- …elevated areas of suspected risk and to gain assurance that risk -taking groups are appropriately representing their control environments** + **Ensure results ... Risk Manager - Network Participant Risk Oversight: Testing & Monitoring **Capital One is seeking an energetic, self-motivated Risk Manager to join the newly… more
- Robert Half (Mclean, VA)
- …technical solutions that drive increased effectiveness and efficiencies in audit, risk , control , and compliance domains. This includes leveraging artificial ... their organizations can meet the demands of changing environments. Managing risk , monitoring and testing controls, enhancing security, and improving corporate… more
- American Electric Power (Roanoke, VA)
- …, cost estimating, construction contracting, project controls and reporting, quality control , risk management, etc. Experience in utilities, commercial nuclear ... coordination, and effective communication to initiate , plan, execute, monitor and control , and close projects in a safe, efficient, economical, risk -balanced… more
- Elevance Health (Roanoke, VA)
- …**Internal Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk ... valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an Impact** Primary… more
- TD Bank (Chantilly, VA)
- …operationally sound location + Executes with excellence by adhering to all Risk and Control Policies and Procedures **Employee/Team Accountabilities:** + ... of business area, and could be characterized by moderate complexity/ risk + Makes product recommendations based on Customer needs...as Bank Secrecy Act and Patriot Act to minimize risk and protect the customer + Promotes full suite… more