- Fannie Mae (Reston, VA)
- …risks and assessing the potential impact of risks on the organization; Follow a risk -based approach to execute audit plans as appropriate and suggest areas ... & Skills * 2 years of experience in IT Audit , IT Risk Management, or Information Security...* Critical thinking and data analytic skills IT Internal Audit - Senior Associate Target Salary Range:… more
- Truist (Richmond, VA)
- …procedures, practices, systems, processes and methodologies to enable a proactive, risk -based audit assurance program for Truist Financial Corporation. ... policies, procedures, practices, processes and methodologies to enable a proactive, risk -based audit assurance program for Truist Corporation. 2. Provide… more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** The CT&O Senior Risk Advisory Manager II serves as the lead risk ... plan. Acts as a delegate to the Business Unit Risk Executive with stakeholders, including senior leadership,... Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager… 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 ... assessments related to the identification and mitigation of risk associated with both financial and non-financial models and...to present findings and articulate and defend conclusions to senior Audit and/or line of business management.… more
- Truist (Richmond, VA)
- …policies, procedures, practices, processes and methodologies to enable a proactive, risk -based audit assurance program for Truist Corporation. 2. Provide ... Services' management. 5. Perform Quality Control reviews on various audit internal operations processes (ie risk assessments)...and communication skills 7. Ability to interact directly with senior business leaders, Audit Services Senior… more
- Amazon (Arlington, VA)
- …Qualifications - Master's or MBA in business, or related field - Strong internal audit and risk management experience - Prior experience with board and ... Description We are looking for an experienced internal audit professional to join the Professional Practices team within Global Internal Audit . Global Internal … more
- Capital One (Mclean, VA)
- Technology Payments Network Risk Senior Manager -Enterprise Services Risk Office We are hiring! The Enterprise Services Business Risk Office provides ... complex, highly regulated business. As a Technology Payments Network Risk Senior Manager in Capital...Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key… more
- Amazon (Arlington, VA)
- Description As a Senior Risk Manager , you will spearhead operational excellence and automation initiatives within our Compliance and Safety program. This ... to enhance our risk management capabilities. The Senior Risk Manager will develop...(PMP) or equivalent certification - 6+ years of compliance, audit or risk management experience - Experience… more
- Capital One (Mclean, VA)
- Senior Manager , Enterprise Services-Cyber Risk & Analysis As a Senior Manager on Capital One's Enterprise Services Divisional Data Risk Officer ... to mitigate financial, operational, reputational or regulatory impacts. A Senior Manager partners with leaders and their...Enterprise Data Product Teams, Data Producers / Consumers, Business Risk Offices, Audit , and Second Line … more
- Capital One (Mclean, VA)
- …10 Bank? Can you build relationships as well as develop and implement innovative solutions? As a Senior Risk Manager in Capital One's Card Risk Team you ... Senior Manager , Card Risk Do you like working...or design thinking + 4+ years of Compliance, Legal, Audit , or first or second line Risk Management… more