- TD Bank (Vienna, VA)
- …FCRM Testing management and the stakeholders + Maintains a culture of risk management and control , supported through FCRM testing **Employee/Team ... more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** **Department Overview:** The US FCRM Monitoring… more
- 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 ... including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management , application, and third-party management… more
- Elevance Health (Roanoke, VA)
- …standards. Provide valuable insights to the business to improve the effectiveness of risk management , control and governance processes. **How You Will ... **Internal Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk… more
- Oracle (Richmond, VA)
- …datasets and create meaningful insights. + Experience in developing and implementing project control processes, including EVM, risk management , and change ... + Utilize advanced techniques for risk analysis, change control , and resource management . + Develop and refine project control processes, ensuring… more
- Capital One (Richmond, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management , application, and third-party management… more
- Bank of America (Richmond, VA)
- …+ Leads innovation by identifying and championing large scale initiatives that improve the risk management , profitability, and control oversight of risks for ... to have a direct impact on the forward-looking fraud risk management strategy at one of the...with peers and counterparts across product, technology, and business control functions + Performs complex analysis of financial models,… more
- 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 ... technology, operations and ecosystem related risks, as well as risk management and regulatory expectations for a... and sufficient rationale for audit scope. Maintains close control over budget, schedule and quality. + Effectively review… more
- Capital One (Richmond, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... technology, operations and ecosystem related risks, as well as risk management and regulatory expectations for a...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more
- 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 ... network operations and ecosystem related risks, as well as risk management and regulatory expectations for a...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more
- Capital One (Richmond, VA)
- …our robust risk management framework including scoping, risk assessment, control design, testing, deficiency analysis, reporting and certification. ... and data risk advisors are masters of risk , data and technology risk management...management practices. + Perform analysis, capture and report control performance metrics and assist in preparing quarterly stakeholder… more