• Senior Manager, Enterprise Data

    Capital One (Mclean, VA)
    …with product and technology partners, providing insight and influencing the integration of data risk controls into day-to-day operations. You'll bring a ... Senior Manager, Enterprise Data Risk ...+ Second Line Risk Assessment: Conduct thorough risk assessments, data process and control more
    Capital One (07/10/25)
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  • Senior Business Manager - Enterprise…

    Capital One (Mclean, VA)
    Senior Business Manager - Enterprise Data Risk Management At Capital One, we believe powerful insights that drive action come from clear stories we tell ... a Senior Business Manager within our Enterprise Data Risk Management team, you will lead...and execution of our reporting strategies that translate complex risk and control information into clear, compelling… more
    Capital One (06/11/25)
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  • Sr Business Control Specialist - Global…

    Bank of America (Richmond, VA)
    Sr Business Control Specialist - Global Payment Operations Business Risk and Controls Charlotte, North Carolina;Newark, Delaware; Richmond, Virginia; ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Sr-Business- Control -Specialist Global-Payment-Operations-Business- Risk -and- Controls \_25013419) **Job Description:** At… more
    Bank of America (07/12/25)
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  • Senior Financial Analyst, Global…

    Amazon (Arlington, VA)
    …supports vendor negotiations and strategy, and delivers analysis to identify controls and risks opportunities and benefits impacting category management and ... in Procurement, Engineering, Construction, and Operations teams towards controllership and risk functions. The role also partners with stakeholders across technical… more
    Amazon (07/08/25)
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  • Finance Manager, Global Procurement Finance,…

    Amazon (Arlington, VA)
    …within Operations and Finance. You will develop and implement robust financial controls and risk management frameworks while building and maintaining strategic ... supports vendor negotiations and strategy, and delivers analysis to identify controls and risks opportunities and benefits impacting category management and… more
    Amazon (07/08/25)
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  • Senior Project Controls Specialist…

    CDM Smith (Norfolk, VA)
    …Description:** CDM Smith is thrilled to announce an exciting opportunity for a Senior Project Controls Specialist to support construction projects across various ... infrastructure initiatives while working with a dynamic and collaborative team. The Senior Project Controls Specialist supports project delivery teams by… more
    CDM Smith (05/23/25)
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  • Senior Associate Testing Specialist, HR…

    Capital One (Richmond, VA)
    …with Governance, Risk , and Compliance software tools + Experience in controls development, controls management, control testing and reportingactivities ... Senior Associate Testing Specialist, HR Risk .... **Key responsibilities include:** -Executes design and operating effectiveness Control testing -Documents controls in system of… more
    Capital One (07/20/25)
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  • Senior Director, Finance Risk

    Capital One (Mclean, VA)
    risk assessments for both financial and non-financial risks + Operational risk control programs (eg, business continuity, third party management, change ... Senior Director, Finance Risk Management **Overview:**...working across Finance to:** + Execute robust and proactive risk management programs (eg, requirements, controls , testing)… more
    Capital One (07/26/25)
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  • Senior Risk & Compliance Analyst

    Highmark Health (Richmond, VA)
    …review, financials assessment, purchasing data analysis) to address relevant risk areas and to ensure proper controls are implemented.Accountable for ... riskacross Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing… more
    Highmark Health (07/04/25)
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  • HR Risk Specialist, Senior Associate

    Capital One (Richmond, VA)
    HR Risk Specialist, Senior Associate As a Senior HR Risk Specialist in Capital One's Human Resource Business Risk Office you will be responsible for ... Business with whom they are working, laws/regulations, processes, associated controls , good risk management and risk...process health of Rmap Control Coverage + Control Execution Oversight for Business Risk Office… more
    Capital One (06/12/25)
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