- Truist (Richmond, VA)
- …Internal Auditor (CIA), Certified Public Accountant (CPA) and Certification in Risk Management Assurance (CRMA) 4. Broad understanding of finance and ... subject matter expertise in a technical or specialized field. 5. Leverage strong risk management knowledge to assess relevance of audit findings, potential… more
- Guidehouse (Mclean, VA)
- …evolution of financial functions with client organizations. + Internal Control and Risk Management : providing tools to effectively manage business and technology ... + Large-firm consulting experience. + Relevant federal and commercial financial and risk management certifications or licenses. **What We Offer** **:**… more
- Capital One (Mclean, VA)
- … management activities across multiple lines of business, including Credit Risk Management , Finance and Effective Challenge functions, + Develop effective ... Accounting - Allowance for Credit Losses Governance and Change Management Does the idea of working with professional, highly...+ Lead process improvement initiatives and projects to reduce risk , + Execute SOX controls within the ACL process,… more
- Capital One (Mclean, VA)
- … risk -based testing strategy to ensure the quality of AML, Sanctions and Fraud risk management is effective across all lines of business within Capital One. ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a… more
- Capital One (Mclean, VA)
- …a high impact, high visibility position on ALMS; the analyst will develop market risk management strategies and support all forms of corporate derivative trade ... This position is analytical, benefitting from capital markets and interest rate risk management background in addition to exposure to financial derivatives… more
- Capital One (Mclean, VA)
- …knowledge of payments network operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a… more
- CARMAX (Richmond, VA)
- …cloud, infrastructure, networking, data warehouses, integration strategies, IT operations, IT risk management , and IT governance + Experience with tools ... Senior Auditor - Technology, you'll wear many hats such as thought leader, risk champion and advisor, project manager, coach, and brand ambassador. In all instances,… more
- Truist (Richmond, VA)
- …professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certification in Risk Management Assurance ... areas of banking and financial services. 4. Strong understanding of risk management and process concepts. 5. Strong analytical, facilitation, and interpersonal… more
- Shuvel Digital (Vienna, VA)
- …or preparing SOC 1/SSAE18 reports + Strong experience with Third Party Risk Management activities + Strong experience re-designing processes and identifying ... over Financial Reporting (ICFR) program. Work closely with the Lead Financial Statement Risk Analysts and key business partners to understand high risk … more
- ManTech (Stafford, VA)
- …and standards like ISO 27001 is highly beneficial IT and cybersecurity budgeting, risk management , and compliance. + Proficiency in ERP systems, financial ... software, data visualization tools, and other relevant tools. + Certified Management Accountant (CMA), Chartered Financial Analyst (CFA), Financial Modeling… more