- 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 ... Principal Auditor - Risk Management Capital One's Audit function is a...One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor) interested in becoming part of our Audit… 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
- Indeed (Richmond, VA)
- …advisory services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is ... of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit...responsible for leading IT-focused audits and helping shape the risk -based IT audit plan. You will evaluate IT risks… more
- American Express (Richmond, VA)
- …industry, you can grow your career and define your own path. Find your place in risk and analytics on #TeamAmex. The incumbent will play a key role in representing ... Risk Management in US Consumer new product development initiatives,...an ability to interact with and influence colleagues and senior leaders in CFR and across the enterprise. **Responsibilities:**… more
- Capital One (Mclean, 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
- Guidehouse (Mclean, VA)
- …of security spectrum capabilities, including security strategy and governance, IT risk , security technologies, and cybercrime and breach response. Guidehouse is ... of our Department of Defense client. We are seeking a skilled **Cybersecurity Risk Manager (C4 - Managing Consultant)** to support enterprise-wide cyber risk … 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
- Coinbase (Richmond, VA)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing...owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the… more
- Capital One (Mclean, VA)
- …AWS Security certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Project Management ... Director, Integration Strategy - Enterprise Risk The **Enterprise Services Risk ** organization...solving across the Integration program, including creating updates for senior executives. You will identify dependencies, key decisions, and… more
- 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