- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... Senior Auditor - Risk Management Capital One's Audit function...rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. + Perform… more
- Truist (Richmond, VA)
- …the following job description:** This individual will serve as a key partner to the Risk Management and Enterprise Control and Change office as needed on ... ROI and enterprise benefits. 7. Ensures implementation and oversight of appropriate risk management plans for program initiatives in area of responsibility.… more
- Capital One (Mclean, VA)
- …support FRM's overall objective of ensuring the Finance Division maintains an effective risk and control management environment. **Responsibilities:** + Lead ... Senior Associate, Automated Control Testing- FRM (Hybrid) Capital One is seeking...is seeking a motivated professional to join the Finance Risk Management (FRM) team as a Senior… more
- Deloitte (Mclean, VA)
- …strategies + Demonstrate understanding of business processes, regulatory requirements, internal control risk management , process, data and technology ... clear record of expertise, accomplishment, and impact + Deep experience in enterprise risk management , including designing and implementing risk frameworks,… more
- UMB Bank (Richmond, VA)
- …processes to increase efficiency and effectiveness. It is a foundational aspect of the risk management and operational control structure of the Line of ... This Senior Process & Control Administrator role is an experienced leadership role...spend your time:** + Administer Policy, Process and Procedure management program for the Commercial Bank. + Lead efforts… more
- Amazon (Arlington, VA)
- …all recommendations are tracked and resolved as per Amazon's CAPA timelines. * Risk Management and Control Strategy: Develop protection strategies aligned ... Safety and Health Administration (OSHA) PSM standard, Environmental Protection Agency (EPA) Risk Management Plan (RMP), Seveso III Directive, and international… more
- Coinbase (Richmond, VA)
- …Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal ... as the industry leader by evaluating the effectiveness of management 's ability to control potential events or...Finance, Legal, IT, Security, and 2nd Line functions like Risk Management and Compliance) and external auditors.… more
- Amazon (Arlington, VA)
- …with the goal of improving operations, compliance policies, and risk management ; . Drive process improvement and control implementation projects through ... for an exciting role where you can analyze and develop end-to-end risk management processes with big improvement impacts to protect our customers? Amazon Web… more
- Capital One (Mclean, VA)
- …improvement initiatives. This could include working with other 1st Line risk management professionals to help define and update control designs within the ... Management experience * At least 1 year of experience in Control Testing or Risk Management **Preferred Qualifications:** * Bachelor's Degree in Science *… 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, tests ... System & Organization Control (SOC) reporting, or other risk management , compliance, and assurance activities. + Strong understanding of COSO Internal… more