- Capital One (Mclean, VA)
- …continuous improvement of project / portfolio management practices + Support interactions with Internal Audit and Regulatory agencies related to our work, as ... developing and managing portfolio processes and its organizational change management, risk and compliance management, rigorous analytical skills, and a passion for… more
- Coinbase (Richmond, VA)
- …ensure excellence in control ownership and contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie. job duties):* * Lead IT ... stakeholder teams including Security, Engineering, Technology Governance, IT, and Operational Risk to support technology requirements and ensure control ownership *… more
- Truist (Richmond, VA)
- …development c) application support d) business unit risk management e) technology risk f) audit and g) external auditors + 3 years' experience collaborating ... d) enforce remediation efforts e) use reports and metrics to highlight risk e) SCM governance administration and f) cloud. **ESSENTIAL DUTIES AND RESPONSIBILITIES**… more
- System One (Vienna, VA)
- …regarding rejecting or blocking of funds * Maintain required documentation for NCUA, Internal Audit and government law enforcement agencies * Complete required ... in- depth investigation. Identify, review, and report suspicious activity and risk exposure across various delivery channels. Ensure adherence to applicable federal… more
- Fannie Mae (Reston, VA)
- …and thoughtful leadership position in which you will work closely with internal stakeholders and external service partners to ensure critical services and ... of accountability, equity, and leadership development. * *Ensure Governance & Risk Management*: Oversee risk , compliance, and change management processes,… more
- Public Consulting Group (Richmond, VA)
- …with client organizations (state departments and federal agencies) to perform security audit activities. + Writes and Prepares reports that document findings from ... virtual teams and highly collaborative + Builds excellent relationships with key internal resources based on trust and confidence + Interested in both short-term… more
- Somatus (Mclean, VA)
- … control risks and ensuring compliance. + Develop and maintain robust internal controls, including risk assessments, process documentation, and compliance with ... accounting operations, ensuring excellence in financial reporting, compliance, and internal controls. This role requires deep expertise in US...working for a publicly traded company or within an audit firm, such as Big 4 or similar. +… more
- Elevance Health (Norfolk, VA)
- …Senior** is responsible for identifying issues and/or entities that may pose potential risk associated with fraud and abuse. **How you will make an impact:** + ... Conducts data mining activities using available tools and internal data warehouse. + Performs comprehensive analysis and clinical evaluation of the collected data. +… more
- AltaGas (Springfield, VA)
- …unit partners and suppliers, and other internal relationships (eg, Legal, AP, Risk , Audit , etc.). You will develop and execute annual Category Management ... spend and supply market analysis, should-cost modeling, opportunity and risk assessments, initiative prioritization, sourcing strategy identification, creation of… more
- M&T Bank (Arlington, VA)
- …brand. + Maintains M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... products and services as appropriate. + Adheres to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies.… more