- Bank of America (Richmond, VA)
- …& Resolution * Line of Business (LoB) Products, Services & Acumen * Regulatory Knowledge * Risk Control & Mitigation * Risk Governance & Reporting * Risk ... + Attention to Detail + Critical Thinking + Research + Fraud Management + Risk Management + Interpret Relevant Laws, Rules, and Regulations + Quality Assurance +… more
- Robert Half (Mclean, VA)
- …f ield). + 5 + years working in technology audit, consulting, assurance services, risk and control programs, or related field , either in professional services ... Audit & Advisory work with clients to assess, identify risk , advise, and consult on different technology related topics,...+ IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement What Will Help You… more
- Western Digital (Richmond, VA)
- …(ERM) to identify and assess technology and cyber risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights ... Security, Finance, and other global functions to promote a culture of risk awareness and control excellence. + Communicate audit results, risk insights, and… more
- Oracle (Richmond, VA)
- …(EVM), to enhance cost and schedule performance. + Utilize advanced techniques for risk analysis, change control , and resource management. + Develop and refine ... team. + Explore and implement new technologies to enhance project control capabilities. ** Risk and Change Management Leadership:** + Lead the risk … more
- Highmark Health (Richmond, VA)
- …practices (eg, Agile, Waterfall). + Knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as ... technology, business), designs, develops, implements, supports, and enables Governance, Risk and Compliance (GRC) architecture and technology solutions to meet… more
- City National Bank (Richmond, VA)
- …accounts requiring extensive operational expertise to manage workflow to match client needs, risk control and maximize cross selling potential WHAT DO YOU NEED ... transactions within delegated authority. Manages overall relationship profitability and portfolio risk and is responsible for profitable growth of the portfolio… more
- V2X (Reston, VA)
- …key SOX deliverables including internal controls documentation, eg, narratives, flowcharts, and risk and control matrices. + Direct coordination of walkthrough ... finance team leading the coordination and administration of V2X SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal… more
- Citizens (Glen Allen, VA)
- …operations, regulatory requirements, and risk management practices. + Understanding of risk and control frameworks, including the ability to assess and ... adequacy of controls, P&L and Balance Sheet reporting, and reconciliations. Product control functions will also have responsibility for inventory pricing and mark… more
- Guidehouse (Mclean, VA)
- …Develop and manage project timelines, deliverables, and reporting requirements, including risk assessments, control testing, remediation tracking, and annual ... assurance statements. + Provide subject matter expertise on internal control standards, risk management, and federal compliance requirements, including GAO Green… more
- Citizens (Glen Allen, VA)
- …proceed through review, approval, and publication workflows as required. + Partner with risk and control partners to ensure proper evidence of ownership, ... approval, and version control is maintained. + Lead or participate in process...Risk and Legal to ensure documentation consistency and control alignment. + Support internal and external audit, investor,… more