- System One (Ashburn, VA)
- …and officers. Typically requires 5-plus years of senior level experience in operational risk management or internal audit . Work under minimal supervision ... Job Title: Lead Risk Management Analyst Location: Hybrid Work Model Reporting...Contract Description: Responsible for supporting the operation of the risk function by evaluating and analyzing operational risks of… more
- Truist (Richmond, VA)
- …Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include ... complex assignments. The Truist Senior Internal Auditor will interpret the results of ...to Management and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment… more
- Truist (Richmond, VA)
- …Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include ... complex assignments. The Truist Senior Internal Auditor will interpret the results of ...to Management and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment… more
- Truist (Richmond, VA)
- … Auditor 2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal ... of business controls the risks. 6. Continue to develop internal audit skills. 7. Gain knowledge of...on a synthesis of information. 7. Basic knowledge of audit principles, practices, and methodologies including risk … more
- Deloitte (Mclean, VA)
- …information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over financial, ... center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks… more
- Capital One (Richmond, VA)
- …mitigation activities. + Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks ... strengthen overall control suite effectiveness + Design and support internal risk and control governance processes +...+ At least 4 years of experience in an Audit or risk management field + At… more
- Capital One (Mclean, VA)
- …of operation while reducing risk and influencing risk stakeholders, risk offices, compliance, internal audit , and regulators. FRM strives to ... payments control testing, etc. + Provide pre, during and post audit /exam management and risk advisory support for our impacted business partners. + Support… more
- Capital One (Richmond, VA)
- …lines of business, Business Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology ... testing over cloud-based infrastructure + At least 3 years experience in Technology Risk , IT Internal or External Audit , or a combination, gained within a… more
- Capital One (Mclean, VA)
- …mitigation activities. + Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology ... and strengthen overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and implement continual tech… more
- Capital One (Mclean, VA)
- …mitigation activities. + Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology ... and strengthen overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and implement continual tech… more