- Capital One (Richmond, VA)
- IT SOX Risk Manager , SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and inclusion that can ... We are currently looking for a Technology and Data Risk Manager to join our team! Our...Control Evaluation + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems… more
- Truist (Richmond, VA)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services....and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is… more
- Capital One (Richmond, VA)
- Manager , Enterprise Data Tech- Enterprise Services Risk We are hiring! The Enterprise Services Risk organization is expanding with a focus on attracting ... of business, Business Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and… more
- Capital One (Mclean, VA)
- Sr. Manager , Cyber Risk Management | Retail...risk management + Design and implement information based internal risk and control governance + Build ... NIST Cybersecurity Framework. + Experience performing data analysis in support of internal risk assessments and control reviews + Excellent verbal presentation… more
- Capital One (Mclean, VA)
- …[Certified Risk Management Assurance (CRMA), Certified Regulatory Compliance Manager (CRCM), Certified Information Systems Auditor (CISA), or Certified ... engagements by providing counsel and thought partnership; + Manage internal audits and regulatory exams directed to and/or impacting...be regularly worked. McLean, VA: $146,100 - $166,700 for Risk Manager Candidates hired to work in… more
- Capital One (Richmond, VA)
- …Security Manager (CISM), AWS Security certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), ... frameworks + 8 years experience performing data analysis in support of internal risk assessments and control design and operating effectiveness reviews + 5 years… more
- Capital One (Mclean, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Manager Cyber Technical, Technology Audit Capital One's Audit...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Truist (Richmond, VA)
- …reviews. 3. Has Audit and risk based certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and Certification in Risk ... change from time to time. 1. Serve as Engagement Manager for large, complex, and higher risk ...professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor… more
- Capital One (Mclean, VA)
- …Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not sponsor ... Audit Manager , Payments Network **Overview:** Capital One's Audit function...and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive… more
- Capital One (Mclean, VA)
- …of Business Administration + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... Audit Manager , FCC/AML Capital One's Audit function is a...lines of business and specialty areas; + Perform AML risk assessments of business activities, potential risks exposures, and… more