- Confluent (Richmond, VA)
- …Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. + Partner ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage...firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing.… more
- Capital One (Richmond, VA)
- Principal Risk Specialist As a Principal Associate in Capital One's Retail Bank's Risk Office, you will apply your risk management, analytical and delivery ... skills to our profile risk mitigation programs. You will partner across Retail Bank...shareholders, and associates. You will partner with peers and senior leaders, second and third lines of defense, as… more
- Navy Federal Credit Union (Virginia Beach, VA)
- …Embed risk management in our day-to-day business + Monitor and enhance controls to improve performance results + Optimize risk management functions The ... Overview The Branch Operations Risk Office is responsible for overseeing the department's...cause analysis of problems + Partner with leaders and senior staff to define specifications for reports and analysis… more
- RTX Corporation (Richmond, VA)
- …Partner with other GRC functions to drive the development and implementation of risk -based policies and controls to safeguard digital assets and ensure ... highly skilled, experienced, innovation-oriented and results-driven Associate Director - Digital Risk Management to lead RTX's Digital Risk Management function.… more
- Capital One (Richmond, VA)
- Senior Manager, Compliance Advisor - Retail Bank The Senior Manager, Compliance Advisor - Retail Bank performs a key risk management role (second line of ... to include Fraud Strategy and Prevention, Fraud Investigations, Claims and Disputes. **The Senior Manager supports the line of business by:** + Providing input on… more
- Deloitte (Mclean, VA)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). Qualifications ... Position: Cyber Oracle Cloud Security - Senior Consultant Our Deloitte Cyber team understands the...provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls … more
- Bank of America (Richmond, VA)
- Fraud Analytics and Innovation Senior Leader - Emerging Fraud Technology Richmond, Virginia;Plano, Texas; Chandler, Arizona; Jacksonville, Florida; Charlotte, North ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Richmond/Fraud-Analytics-and-Innovation- Senior -Leader Emerging-Fraud-Technology\_25038693) **Job Description:** At Bank of America, we… more
- Wells Fargo (Alexandria, 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
- 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
- Qualtrics (Reston, VA)
- …Join over 5,000 people across the globe who think that's work worth doing. ** Senior GRC Analyst, Security - Reston** **Why We Have This Role** We create software ... platform-we are the creators and stewards of the Experience Management category. This Senior GRC Security Analyst role is essential to maintaining and advancing our… more
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