- Truist (Richmond, VA)
- …**Please review the following job description:** Provide first line of defense risk leadership, oversight and support for Enterprise Technology (ET) business ... and operational risk programs. Collaborate with leadership, third line of defense audit teams, second line of defense risk partners and other applicable… more
- Fannie Mae (Reston, VA)
- … Management and Compliance and Ethics divisions. *THE IMPACT YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will offer you the ... grow your career and help create access toaffordable housing finance . Job Description As a valued colleague on our...identification of emerging risks and auditing efforts. * *Leverage technology :* Use analytical tools during the audit /review… more
- Cherry Bekaert (Virginia Beach, VA)
- …knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk Management, and Operations and ... for a **Senior Associate (Financial/Operations)** to join our team providing internal audit , regulatory compliance and risk management services to banks and… more
- Cherry Bekaert (Virginia Beach, VA)
- …knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk Management, and Operations and ... Associate (Consumer Compliance)** to join our team providing internal audit , regulatory compliance and risk management services...bring to the role:** + Bachelor's degree in accounting, finance or related business field of study + Relevant… more
- Coinbase (Richmond, VA)
- …significant efficiencies. * *Operational Audit Execution & Oversight ( Finance & Accounting):* Spearhead and execute comprehensive, risk -based operational ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance , Risk Management, or… more
- Amazon (Arlington, VA)
- …science or related field - 10+ years of experience in Finance , Audit , Operations, Risk Management, Compliance, Technology or related function Preferred ... technology -based businesses. Join us and take your audit , risk , leadership experiences and innovative ideas...improvement. We look across the entire company at business, finance , and operational processes and the technologies that support… more
- CARMAX (Richmond, VA)
- …the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology , you'll wear many hats such as thought leader, risk champion and ... controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:**...key changes, trends, and best practices within CarMax, the audit profession, the technology industry, and relevant… more
- Capital One (Richmond, VA)
- …+ 1 + years Audit experience in credit card, payments, operations, auto finance , third party risk management, or any combination + Certified Internal Auditor ... Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (Hybrid) Capital One's Audit function...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Capital One (Mclean, VA)
- …standardized operations of moderate complexity with more than one component, including finance , IT, compliance, credit, security. + Provide risk management ... Audit Manager, Payments Network **Overview:** Capital One's ...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Capital One (Mclean, VA)
- …plan and ensure the team maintains a comprehensive understanding of the AML, Sanctions and Fraud risk profile of the audit universe. This role will be hired as a ... for changing risks and needed updates. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit plan. + Direct… more