- CARMAX (Richmond, VA)
- …exceptional business partner experiences as well as enhance awareness and understanding of risk , controls , and risk mitigation best practices. Here are ... the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such...of continuous improvement** by: + Championing a culture of risk awareness and internal controls . You will… more
- Capital One (Richmond, 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...cross-functional programs + 3+ years of experience consulting with senior executives or strategy building At this time, Capital… more
- Sallie Mae (Sterling, VA)
- …and recommend appropriate remedial actions. + Evaluate the effectiveness of IT governance, risk management, and internal control processes. + Identify control ... future generations, for the future of education. **What You'll Contribute** The Senior Associate, Technology Audit will be responsible for planning and executing… more
- Lincoln Financial (Richmond, VA)
- …the capability of his/her assigned area(s) of responsibility. + Performs complex risk assessments of external party information security controls to ensure ... Role at a Glance** This position will develop and conduct information security risk assessments on parties' external to Lincoln Financial Group to ensure that… 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
- Capital One (Mclean, VA)
- …Advisory & Special Projects Capital One is seeking a motivated professional for a Senior Associate position within the Finance Risk Management (FRM) team. FRM ... of recurring and ad hoc risk activities--process level risk assessments, payments control testing, etc. + Provide pre, during and post audit/exam management… more
- Capital One (Richmond, VA)
- Senior Manager, Compliance Advisor - Credit Card The Senior Manager, Compliance Advisor - Credit Card performs a key risk management role (second line of ... Card Authorizations, Balance Transfers and Credit Card Account terms and functionality. **The Senior Manager supports the line of business by:** + Providing input on… more
- USAA (Chesapeake, VA)
- …in high risk and regulated roles, are aligned to the control environment, organizational standards and regulatory frameworks. The primary goal of this role ... is to design and deliver talent programs that enable a strong risk culture, ensure regulatory compliance, and embed control -oriented practices across the… more
- Amazon (Arlington, VA)
- …are illegal, illegally marketed, unsafe, or otherwise prohibited by Amazon policies. Sr Risk Manager will own implementing proactive controls on a category and ... the autonomy to develop a strategy and build effective controls to ensure WW customer safety. Key job responsibilities...writing skills, proven ability to drive solutions to mitigate risk , and be capable of working independently in an… more
- Capital One (Richmond, VA)
- Compliance Privacy Advisor, Senior Associate Capital One's technology transformation has presented an exciting opportunity to usher in leading edge, innovative ... approaches to compliance risk management working closely with our business partners. Capital...well-managed privacy program across the company. The Compliance Privacy Senior Associate performs a key second line of defense… more