- Amazon (Arlington, VA)
- …- Experience owning program strategy, end to end delivery, and communicating results to senior leadership - Experience using data and metrics to determine and ... Description We are looking for an experienced internal audit professional to join the Professional Practices team...skills and ability to synthesize, summarize and communicate important data - Experience with process improvement. - CPA, CIA,… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... including the ability to present findings and articulate and defend conclusions to senior Audit and/or line of business management. 9. Strong proficiency of… more
- Capital One (Mclean, VA)
- …together technology, innovation and Audit processes to the heart of Internal Audit to enable high value, well-managed, data powered assurance. The Audit ... audit teams and executives regarding organizational results, Audit plan data and driving enhancements across...within and outside the department. + Prepare recurring department, senior management and Board deliverables and reporting and at… more
- Fannie Mae (Reston, VA)
- …issuing an overall opinion on internal controls and risk management practices to senior management; executing audit work, drafting, supporting and communicating ... evaluations and continuous monitoring efforts. You'll also help shape the audit plan, drive process improvements, and build trusted relationships with stakeholders… more
- Fannie Mae (Reston, VA)
- …and auditing efforts. * *Leverage technology:* Use analytical tools during the audit /review lifecycle to identify and make data -driven decisions and enhance ... reviewing complex workpapers. * *Communicate with influence:* Ongoing engagement with senior leadership to identify emerging risks, communicate audit /review… more
- Datavant (Richmond, VA)
- …work that cuts across systems, teams, and business units. **About the role** As a ** Senior Technical Program Manager - Security** , you will own the delivery ... Datavant is a data platform company and the world's leader in...management, asset inventory hygiene, identity and access management, and audit readiness. Depending on priorities, you may lean into… more
- Capital One (Richmond, VA)
- Senior Manager , Compliance Advisor - Credit Card The Senior Manager , Compliance Advisor - Credit Card performs a key risk management role (second line of ... Transfers and Credit Card Account terms and functionality. **The Senior Manager supports the line of business...accuracy and adherence to test procedures + Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for… more
- Fannie Mae (Reston, VA)
- …You Will Make * The Senior Director, Strategy & Business Management - Chief Data Office role will offer you the flexibility to make each day your own, while ... and internal communications. * Ensure compliance with regulatory requirements, audit readiness, and business continuity planning. * Lead and...for data visualization and reporting . Enterprise Data - Strategy - Senior Director 196,000.00… more
- Capital One (Mclean, VA)
- … Manager , Enterprise Services-Cyber Risk & Analysis As a Senior Manager on Capital One's Enterprise Services Divisional Data Risk Officer (ES DDRO) - ... to mitigate financial, operational, reputational or regulatory impacts. A Senior Manager partners with leaders and their...and roles including Enterprise Data Product Teams, Data Producers / Consumers, Business Risk Offices, Audit… more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** The CDO Senior Risk Advisory Manager II serves as the lead risk partner for ... the Chief Data & Analytics group within Enterprise Technology, reporting directly...to the Business Unit Risk Executive with stakeholders, including senior leadership, risk management organization, other front line risk… more