- Capital One (Mclean, VA)
- …of our Retail Bank and Premium Products business through execution of mission-critical risk , process, and control programs. We are seeking an inquisitive and ... risk management professionals to help define and update control designs within the relevant systems of records. **As...relevant business processes; collaborate with business Process Owners and Risk Advisors to assess control activities and… more
- Grant Thornton (Arlington, VA)
- …may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of ... include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of … more
- Capital One (Richmond, VA)
- …stakeholders through our robust risk management framework including scoping, risk assessment, control design, testing, deficiency analysis, reporting and ... IT SOX Risk Manager, SOX Advisory Team If you're looking...risks that must be mitigated in the Tech general control environment. Our function is responsible for performing helpful… more
- Capital One (Richmond, VA)
- …for the Card Risk organization. Your contributions will drive insight into risk and control performance, and organizational change through risk ... across divisions, and materially contribute to process enhancements to reduce risk . Responsibilities: + Perform independent control review activities and… more
- Capital One (Mclean, VA)
- …to streamline similar tasks + Assist with credit policy transaction testing and other risk and control processes as needed Here's what we're looking for in ... Senior Risk Assocaite, Card DMDC As a Senior ...Credit Policy requirements across the Card business + Perform control testing on credit controls performed by other team… more
- Capital One (Mclean, VA)
- … organizations within Enterprise Services. Your contributions will drive insight into risk and control performance, and organizational change through risk ... Senior Associate, Business Controls Testing (Enterprise Services Risk ) Capital One is a diversified bank that...3rd line teams to monitor and test processes and control environments, report results, and evaluate compliance with requirements… more
- Truist (Richmond, VA)
- …and maintain effective channels of communication with Enterprise Technology partners, other risk and control functions, Business Unit (BU) management, as well ... management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and … more
- Truist (Richmond, VA)
- …analyzing risk data across assigned business unit functions, proactively identifying control gaps and risk exposures, and advising on effective remediation ... complex or challenging issues. + Advise on the effectiveness of BU risk and control environment. + Provide direction and guidance in the development of controls… more
- Highmark Health (Richmond, VA)
- …**SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as ... Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing medical and… more
- Grant Thornton (Arlington, VA)
- …on assigned engagements + Apply firm methodology and technology to complete risk and control identification/assessment in coordination with your engagement team ... on assigned engagements + Apply firm methodology and technology to complete risk and control identification/assessment in coordination with your engagement team… more