- Performance Food Group (Richmond, VA)
- …or other projects that support ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit ... **120747BR** **Job Title:** Senior Internal Auditor (Corporate) **Location:** West Creek-Richmond Corp...role in assessing and enhancing business processes and internal controls across Performance Food Group's strategic business units. This… more
- Amazon (Arlington, VA)
- …report to senior Compliance leadership on progress. . Assess and communicate risk posture to the senior management, Compliance Officers, legal, and business ... evaluates controls across the Compliance systems and processes. We perform risk assessments, identify control needs, and drive control buildout,… more
- Fannie Mae (Reston, VA)
- …adequate for issuing an overall opinion on internal controls and risk management practices to senior management; executing audit work, drafting, supporting ... line with audit methodologies. * Assess effectiveness of model risk controls , model risk management...information to diverse audiences in a meaningful way * Risk and control mindset * Detail oriented,… more
- Capital One (Richmond, VA)
- …exposure. + Conduct comprehensive risk reviews during processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLAs), ... risk posture and enhance the effectiveness of the control suite. + Collaborate with technology leaders to ensure...objectives. + Develop and assist in the delivery of senior -level risk management reports and communications. Basic… more
- TD Bank (Vienna, VA)
- …provide you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk ... controls + Supports the facilitation of periodic AML/ATF/Sanctions/ABAC risk and self-assessment activities for designated business using TD's enterprise… more
- Coinbase (Richmond, VA)
- …machine learning models * Experience designing and implementing compliance and risk controls * Experience leading large, cross-functional business transformation ... and alignment. Attendance is expected and fully supported. Our Risk team is at the center of making Coinbase...scale safely. We are looking for an entrepreneurial, self-motivated Senior Product Manager who thrives in a fast-paced startup… more
- Capital One (Mclean, VA)
- …tracking. Seek automation outcomes including guiding the effort through material change and risk management frameworks. + Develop and deliver senior level ... Senior Business Manager - Integration Transformation & Strategy...concerns early, and speaking up when milestones are at risk and/or working is not progressing. + Strategic Project… more
- United States Senate Federal Credit Union (Alexandria, VA)
- …change, provides new efficient solutions, and solves problems creatively while balancing risk . General Summary: The Senior Systems Engineer (SSE), under general ... and any vendor systems through a variety of internal processes and controls , including: single sign on, micro-segmentation, endpoint detection and remediation, and… more
- Sallie Mae (Sterling, VA)
- …Sallie Mae is looking for a risk professional to fill our Senior Associate, Business Controls Office (BCO) position within the Chief Operational Officer ... line of defense, this role is responsible for facilitating risk and control activities in partnership with...control activities in partnership with various stakeholders. The Senior Associate, Business Controls will be responsible… more
- Capital One (Mclean, VA)
- Senior Associate, Business Controls Testing (Enterprise Services Risk ) Capital One is a diversified bank that offers a broad array of financial products and ... within Enterprise Services. Your contributions will drive insight into risk and control performance, and organizational change...& Testing team, is seeking an experienced, highly motivated Risk and Controls Testing specialist, with strong… more