- Truist (Richmond, VA)
- …following job description:** This individual will serve as a key partner to the Risk Management and Enterprise Control and Change office as needed on Business ... ROI and enterprise benefits. 7. Ensures implementation and oversight of appropriate risk management plans for program initiatives in area of responsibility. 8.… more
- Coinbase (Richmond, VA)
- …deep dive control assessments into Consumer products and supporting systems to assess risk and control design, identify areas of weakness and control ... risk reduction initiatives * *Compliance Advisory: *Develop technology control requirements for new products, update relevant controls, and provide subject… more
- Truist (Richmond, VA)
- …unit, Consumer and Small Business Banking (CSBB). Support the effective execution of risk and control assessments, change risk initiatives, and aggregated ... guide the ongoing design, execution, and continuous improvement of control monitoring of all risk types within business units to ensure accuracy, consistency and… more
- Shuvel Digital (Vienna, VA)
- … risk management delegates across the enterprise to identify and assess Inherent Risk , Control Effectiveness, and Residual Risk compiling the generation ... BISO, etc. + As applicable, articulate data context definitions of Inherent, Control Effectiveness and Residual Risk attributes related to reporting and… more
- Coinbase (Richmond, VA)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... record of leading and managing all aspects of ICFR/SOX programs, including risk assessment, control design and implementation, testing strategy, deficiency… more
- UMB Bank (Richmond, VA)
- …processes to increase efficiency and effectiveness. It is a foundational aspect of the risk management and operational control structure of the Line of Business. ... This Senior Process & Control Administrator role is an experienced leadership role...to facilitate the development of value-added business compliance and control improvement recommendations. + Ability to manage multiple projects.… more
- Huntington Ingalls Industries (Fairfax, VA)
- …reporting of performance on projects of varying contract type, size, complexity, and level of risk . The Program Cost Control Analyst is a key program team member ... https://vimeo.com/732533072 Summary: HII - Mission Technologies is currently seeking a Program Cost Control Analyst to join the team! This position can be a remote… more
- Guidehouse (Arlington, VA)
- …systems and applications to financial reporting processes and ensure appropriate coverage of control objectives and risk areas. + Evaluate the design and ... federal information security requirements. + Provide technical guidance on IT risk , control gaps, and remediation strategies, and contribute to the agency's… more
- Capital One (Richmond, VA)
- …methodologies + Demonstrated creative problem solving ability + Experience with inherent risk , control effectiveness, and residual risk methodologies Basic ... and stakeholders across Capital One to advise on third-party risk . The Principal Associate Compliance Advisor will support the...business, third party managers, and the wider third party risk program to create and advise on the management… more
- Wells Fargo (Mclean, VA)
- …Strategically engage with all levels across the enterprise to improve processes and risk control , resolve client issues while achieving Wells Fargo's business ... maintaining external and internal partnerships + Experience identifying and mitigating risk , ensuring compliance with processes and procedures + Excellent verbal,… more