- Deloitte (Mclean, VA)
- …strategies + Demonstrate understanding of business processes, regulatory requirements, internal control risk management, process, data and technology controls ... manage day-to-day stakeholder relationships + Demonstrate appropriate compliance and control of capital and liquidity risk +...compliance and control of capital and liquidity risk + Implement programs, measures, and tools to efficiently… more
- Fannie Mae (Reston, VA)
- …* Demonstrated ability to manage projects and teams to perform independent risk reviews, including control design assessments, utilizing industry common and ... leadership. You will focus on risks, controls, and governance in the Enterprise Risk Management and Compliance and Ethics divisions. *THE IMPACT YOU WILL MAKE* The… more
- Sallie Mae (Sterling, VA)
- …+ Deliver independent oversight and effective challenge to business line strategies, risk assessments, and control frameworks. + Support governance and ... are seeking a seasoned banking professional to serve as Director of Credit Risk , specializing in Loss Mitigation within the Second Line of Defense (2LOD),… more
- Robert Half Technology (Richmond, VA)
- …maintenance of ERM policies and procedures. + Support internal controls documentation, including risk assessments and control narratives. + Facilitate the full ... Description We are seeking a Senior Risk Analyst Contractor to support Enterprise Risk Management (ERM) initiatives across a wide range of programs and projects.… more
- System One (Vienna, VA)
- …Responsibilities: * The ideal candidate will be responsible for evaluating existing control frameworks, conducting detailed risk assessments, testing control ... Technical Risk Analyst Vienna, VA - hybrid (2 days...and external regulations. * A strong understanding of internal control frameworks such as COSO, along with experience in… more
- Truist (Richmond, VA)
- …to ensure the accuracy of the reports produced by the team. 9. Evaluate control weakness or key indicators exceeding risk limits and perform root cause ... and/or technology (eg, Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Public Accountant… more
- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more
- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Senior Auditor - Risk Management Capital One's Audit function is a...rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. + Perform… more
- Capital One (Mclean, VA)
- …trusted advisor model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities + Develop a ... process improvements: process certification framework, process hierarchy change management, change control , and risk reporting + Oversee, review and manage… more
- Capital One (Mclean, VA)
- …other parts of Enterprise Data and with Enterprise Data Management to advance risk mitigation strategies + Lead control /mitigation initiatives that identify key ... Risk Director-Enterprise Data Enterprise Services Risk professionals are highly motivated with excellent project management and communication skills. They have a… more