- Capital One (Richmond, VA)
- …the lines of business, Business Risk Offices, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key HR technology risks ... ensure technical KRI/KPI's are managed appropriately + Design and support internal risk and control governance processes + Identify and implement continual tech… more
- Amazon (Arlington, VA)
- …field Preferred Qualifications - Master's or MBA in business, or related field - Strong internal audit and risk management experience - Prior experience with ... Description We are looking for an experienced internal audit professional to join the...business and operational processes and the technologies that support risk management, governance, and internal controls for… more
- System One (Ashburn, VA)
- … Management, Audit , or related field. * 3+ years of experience in operational risk , audit , compliance, or internal controls testing, ideally in an HR or ... criteria. * Document testing results and support reporting to internal stakeholders. * Support operational risk issues...and remediation tracking. * Collaborate with HR process owners, risk partners, and audit /compliance teams to ensure… more
- CARMAX (Richmond, VA)
- …of information systems auditing experience or other relevant work experience in an internal audit or other risk /compliance/consulting function + Detailed ... controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:**...of continuous improvement** by: + Championing a culture of risk awareness and internal controls. You will… more
- System One (Vienna, VA)
- …prevention, is essential. * The contractor will work cross-functionally with security, other internal risk offices, and audit teams to ensure asset-related ... W2 or C2C We are seeking a highly skilled individual with expertise in internal controls and risk assessment. Responsibilities: * The ideal candidate will be… more
- Amentum (Richmond, VA)
- …in compliance with ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + **Relevant certifications ... + **Audits, Risk Assessments & Adherence Support:** Lead or participate in internal audits and risk assessments to evaluate adherence with ISO 27001 and… more
- CDM Smith (Chesapeake, VA)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * ... Leads enterprise risk management and internal audit functions working with executive management and the Board of Directors. * Leads and is accountable for… more
- Capital One (Richmond, VA)
- …and analyzing compliance data, interpreting it to ensure consistency and adequate Compliance Risk Management + Evaluate Internal Audit , Regulatory Exam, and ... Compliance Manager performs a key second line of defense risk management role to help ensure corporate initiatives and...least 3 years of experience in compliance, legal, or audit + At least 3 years of credit bureau… more
- Coinbase (Richmond, VA)
- …of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk ... connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports… more
- Robert Half (Mclean, VA)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... to obtain new work or clientele. + Ability to translate and communicate issues, risk , or challenges to client personnel , including executives. + Leadership and… more