- Coinbase (Richmond, VA)
- …drafting and maintenance * Manage internal team documents and records * Other project work * Risk / Control and Data Mapping * Support LRO, risk and control ... and impact of regulatory changes * Support tracking of implementation of process/ control changes and post-implementation reviews * Provide advice and support on… more
- TD Bank (Roanoke, VA)
- …user-friendly solutions * Effective communicator and collaborator across business and Risk and Control teams * Proactive, process-minded, and accountable ... expertise at the department level + Key escalation point for significant risk /exceptions + Monitors service and control standards against, overall… more
- Capital One (Richmond, VA)
- … risk , developing mitigation plans (as warranted), business initiatives, and other risk management and control activities related to KYC/KYP + Provide senior ... management with effective, credible and grounded challenge regarding AML/KYC/KYP regulatory risk and control management, ensuring management is making informed… more
- Fannie Mae (Reston, VA)
- …within the Single-Family business. Your work will help strengthen and improve the risk and control environment of the business. Specifically, this role will ... knowledge with business partner managers and staff to strengthen governance, risk and control environments, as appropriate. *THE EXPERIENCE YOU BRING TO THE… more
- Deloitte (Mclean, VA)
- …on investment, program and target operating model, data strategy & governance, risk & control framework, content definition & standardization, training and ... for this role ends on 05/29/2026. Work you'll do Deloitte provides ServiceNow risk and security services in the following areas based on the client's immediate… 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 ... team is responsible for strategic analysis, risk assessments, development of the audit plan, project management,...leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value… more
- Fannie Mae (Reston, VA)
- …Internal Audit knowledge with business partner managers and staff to strengthen governance, risk and control environments, as appropriate. * Understand model ... as a team lead, supporting the planning, execution, and reporting of model risk -related audits across the mortgage finance business. This role focuses on areas such… more
- Robert Half (Mclean, VA)
- …field .) + 7 + years working in technology audit, consulting, assurance services, risk and control programs, or related field , either in professional services ... Senior Manager, you'll partner with our clients to manage risk associated with their use of technology . You'll...+ IT SOX + Analytics + Emerging Technologies + Control programs + Technology enablement What Will Help You… more
- Cardinal Health (Richmond, VA)
- …in analyzing data and creating reports/dashboards/views to provide visibility into risk and control landscape. + Excellent analytical and problem-solving ... Security Professional), CISM (Certified Information Security Manager), CRISC (Certified in Risk and Information Systems Control ) **Anticipated salary range:**… more
- Capital One (Mclean, VA)
- …in collaboration with technology and business teams + Relevant experience in risk and control , operational excellence, or business transformation + Proficient ... redesign existing or implement new processes that reduce manual effort, improve control , and increase transparency + Build strong stakeholder relationships to drive… more