- Truist (Richmond, VA)
- …dealer business, engages with Business Unit leadership in its management of risks and controls as well as its execution of risk program requirements. Execute, ... risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation...challenging issues. 9. Advise on the effectiveness of BU risk and control environment. 10. Provide direction… more
- Capital One (Mclean, VA)
- …processes + Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, ... and drive specific risk initiatives to minimize risk posture and strengthen overall control suite...management, technology, or a related discipline + Experience in controls development, controls management, risk … more
- Coinbase (Richmond, VA)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management… more
- PenFed Credit Union (Mclean, VA)
- …strategies to include effective controls . + Develop, analyze, and monitor enterprise risk controls , key control metrics, risk tolerance limits, ... of and adherence to policy and procedures related to risk and control . The position will support... reports and dashboards that provide decision-making support for senior management and Board of Directors. + Develop and… more
- Family Dollar (Chesapeake, VA)
- …to ensure audit findings are understood and remediations are tracked to completion. **IT Risk & Control Evaluation** + Execute testing of General IT Controls ... as enterprise risk management, cybersecurity, and compliance teams to support integrated risk and control assessments. + Stay current with emerging IT risks,… more
- USAA (Chesapeake, VA)
- …control partners, and key collaborators in resolving issues/concerns to mitigate risk . + Implements control procedures and monitors financial accounting ... makes us special and impactful. **The Opportunity** The **VP, Senior Financial Officer (SFO) for Property & Casualty (P&C)**...risk identification, risk appetite and strategy, risk -related decisions, processes and controls , risk… more
- Capital One (Richmond, VA)
- Principal Risk Advisor, Consumer Advisory | Retail Bank Capital One, a Fortune 500 company and one of the nation's top 10 banks, offers a broad spectrum of financial ... innovative solutions? As a member of the Consumer Advisory risk team within the Retail Bank Risk ...unmitigated risks and assist with opportunities to strengthen the control environment to reduce risks for the business while… 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 Tech Audit Manager - Global Payment Network...least 2 years of experience in cloud computing and controls (design, operation, risk management, or auditing)… more
- Cardinal Health (Richmond, VA)
- …strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the ... + Collaborate with solution owners and key stakeholders to identify and understand control gaps and vulnerabilities, prioritize based on risk , and recommend… more
- Capital One (Mclean, VA)
- …cybersecurity controls design and effectiveness. + Draft assessments for senior management and other stakeholders, to include regulatory agencies and the Board ... 1 or more audit or risk -focused certification: CRISC (Certified in Risk and Information Systems Control ), CISA (Certified Information Systems Auditor), CISM… more