- Shuvel Digital (Vienna, VA)
- …controls identification, design and documentation, identifying and assessing financial statement risk related to third-parties and supporting related audit ... (ICFR) program. Work closely with the Lead Financial Statement Risk Analysts and key business partners to understand high...user controls + Assess and document ICFR related Information Technology General Controls (ITGCs) to address control gaps in… more
- Grant Thornton (Arlington, VA)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... technical skills and qualifications: + Bachelor's degree in Accounting, Finance , Information Technology , MIS, Business Intelligence, or...a professional services firm or as part of a Risk Management or Internal Audit function. +… more
- Highmark Health (Richmond, VA)
- …administration **EDUCATION** **Required** + Bachelor's Degree in Accounting, Finance , Business Administration/Management, Information Technology , Pre-Law, or ... work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms...license **SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and… more
- Truist (Richmond, VA)
- …with Truist's enterprise risk framework. This role reports to the EDA Senior Risk Advisory Manager within the Enterprise Technology Business Unit Risk ... advisory role offers the opportunity to apply data management, technology , and risk management expertise to deliver...Executive Committees key activities, trends, and events pertaining to risk , regulatory and audit reviews. Continue to… more
- Truist (Richmond, VA)
- … Technology or Finance . 2. Familiarity with financial services technology -related laws, rules, regulations, and risk management standards (eg Federal ... partner with other internal teams to assess and mitigate technology risk and manage teammates to execute...such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit… more
- Black & Veatch (Arlington, VA)
- …Functions in this group include Digital & Information Technology , Global Finance , Global Human Resources, Legal, Risk Management, and Government Affairs and ... in Cyber Security with a focus on GRC, IT Audit , Risk Assessments. + US Citizenship required....job performance and work assignments. **Salary Plan** ITS: Information Technology Service **Job Grade** 007 Black & Veatch endeavors… more
- PenFed Credit Union (Mclean, VA)
- …members across the management team, Lines of Business (LOB), credit officers, finance , model governance, oversight, validation, and audit organizations. + Proven ... purpose of this job is to oversee the development and monitoring of credit risk models for loan originations, risk -adjusted pricing and portfolio management. The… more
- Truist (Richmond, VA)
- …overall quality of the RMO. 9. Collaborate with other functional partners ( Technology , Finance , etc.) to drive realization of proposed opportunities/projects. ... leader focused on driving increased efficiencies and innovative approaches to the Risk Management Organization's (RMO) practices and processes. Drive a culture of… more
- Capital One (Mclean, VA)
- …Preferred Qualifications: * At least 3 years of experience with regulatory reporting, risk management, compliance, audit , finance , or a combination * ... Principal Analyst, Capital Markets & Risk - QFC Program Capital One's Capital Markets...and effectively communicate complex regulatory and business topics to technology and product partners to enable both the efficient… more
- Truist (Richmond, VA)
- …in a financial institution with an emphasis on risk management and/or audit within the Enterprise Technology line of business (or similar) preferred + ... and related training or experience. + 5+ years of progressive related experience in risk or audit functions leading or supporting issue remediation efforts at… more