- Navy Federal Credit Union (Winchester, VA)
- …effectiveness of controls + Identify and quantify issues and provide risk -based recommendations to implement and enhance internal controls to management in ... experience in IT audit, with strong knowledge of IT control concepts and practices and risk -based auditing...risk -based auditing techniques + Advanced knowledge of IT Risk , General Controls , Information Security Frameworks and… more
- Capital One (Richmond, VA)
- …in corporate processes. The role will help to establish an effective risk control environment and address regulatory/compliance requirements while ensuring ... Senior Manager, Know Your Customer (KYC) Advisory Governance...Know Your Customer (KYC) Advisory Governance performs a key risk management role (second line of defense) to help… more
- M. C. Dean (Caroline County, VA)
- …operations to minimize hazardous waste and improve recycling processes. + Implement engineering controls to reduce emissions and control of the potential for ... Overview ** Senior Safety Manufacturing Leader** **About MC Dean** MC...engagement. + Predictive safety analytics: Use data to forecast high- risk areas and implement preventive controls . Qualifications… more
- Wells Fargo (Reston, VA)
- …and grow the business + Knowledge and understanding of Branch Banking compliance controls , risk management, and loss prevention + Ability to follow policies, ... us! **About this role:** Wells Fargo is seeking a Senior Branch Premier Banker (SAFE) in Consumer and Small...in the business by adhering to policies, procedures and controls and ensuring compliance with applicable laws, rules, and… more
- Truist (Richmond, VA)
- …Experience implementing policy-as-code in CI/CD pipelines and enforcing guardrails and operational risk controls via automated code and deployment policies. + ... and event-driven architectures, you will deliver reusable software patterns with embedded controls to meet enterprise security, compliance, and risk management… 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 ... JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL... Manager, you'll partner with our clients to manage risk associated with their use of technology . You'll… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …audit documentation in accordance with GAGAS (Yellow Book) and federal internal control standards. The Senior Audit Associate will develop audit plans, ... ** Senior Audit Associate (Secret Clearance Required)** **Category:** Business...execution, including planning, fieldwork, testing, and reporting. . Conduct risk assessments, internal control evaluations, and … more
- Capital One (Mclean, VA)
- …Capital One's Balance Sheet Management group is seeking a motivated professional for a Senior Manager role on the Interest Rate Risk Management (IRR) Analytics ... (includes people management) + Analyze and present results and strategic implications to senior level management + Develop appropriate controls and run a well… more
- Serco (Herndon, VA)
- …processes. + Perform advisory Reviews to provide the business with guidance on controls and processes, particularly in emerging risk areas or processes known ... join their Internal Audit Team as an **Internal Auditor ( Senior Auditor) - in Herndon, VA** . In this...operating effectiveness of financial, operational and compliance processes and controls over key risks. You will work hand in… 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 Staff Auditor, Global Payment Network (Hybrid) Capital...and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive… more