• Senior Manager, IT Internal Audit and SOX

    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
    Confluent (09/19/25)
    - Related Jobs
  • Principal Risk Specialist

    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
    Capital One (09/28/25)
    - Related Jobs
  • Summer Associate Internship (Associate Business…

    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
    Navy Federal Credit Union (09/06/25)
    - Related Jobs
  • Associate Director - Digital Risk

    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
    RTX Corporation (09/05/25)
    - Related Jobs
  • Senior Manager, Compliance Advisor - Retail…

    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
    Capital One (09/06/25)
    - Related Jobs
  • Cyber Oracle Cloud Security - Senior

    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
    Deloitte (09/02/25)
    - Related Jobs
  • Fraud Analytics and Innovation Senior

    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
    Bank of America (10/02/25)
    - Related Jobs
  • Senior Branch Premier Banker- Belle View…

    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
    Wells Fargo (10/05/25)
    - Related Jobs
  • Senior Safety Manufacturing Manager

    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
    M. C. Dean (10/01/25)
    - Related Jobs
  • Senior GRC Analyst, Security

    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
    Qualtrics (10/03/25)
    - Related Jobs