- Amazon (Arlington, VA)
- …company policies; risk management; and the overall system of internal controls . This position may require up to 20% travel, including some international travel. ... Description Amazon is seeking a Senior Internal Auditor to join our Amazon Web...consultative support to business partners to identify opportunities for control improvements with the objective of mitigating risk… more
- Navy Federal Credit Union (Vienna, VA)
- Overview The Cognitive and Generative-AI Engineering team, within the Enterprise Data and Information Management (EDIM) department, is responsible for designing and ... successful candidate will provide delivery and ongoing support for NFCU's data science, advanced analytics, and augmented intelligence technologies, executing on the… more
- Truist (Richmond, VA)
- …and direction of risks, key and emerging risks, and status of previously-identified risk and control issues. 5. Communicate with management and regulators with ... risk management framework within the organization, including quality assessments, key risk , and performance measurement data , along with oversight monitoring… more
- Truist (Richmond, VA)
- …. 3. Design and execute testing strategy by incorporating the use of data analytics. 4. Identify internal control weaknesses, including risks, and root ... (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and… more
- EDB (Richmond, VA)
- …analytical, and AI workloads across any cloud, anywhere. EDB empowers enterprises to control risk , manage costs and scale efficiently for a data ... **A Little About Us** EDB provides a data and AI platform that enables organizations to...mission critical capabilities built in such as security, compliance controls , and observability. For more information, visit www.enterprisedb.com We… more
- Deloitte (Richmond, VA)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... Cyber Privileged Access Management CyberArk Senior Consultant Our Deloitte Cyber team understands the...Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal… more
- Truist (Richmond, VA)
- …objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in ... Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC) or Certified Information… more
- KBR (Chantilly, VA)
- …for major acquisitions, ensuring that they account for key cost and technical risk areas. + Data Analysis & Normalization: Collect, analyze, and normalize ... estimating. + Strong Communication Skills: Ability to present complex data and results to senior leadership in...or related ground systems (eg, mission management, command and control , data centers). + Certifications: ICEAA Certified… more
- Bank of America (Richmond, VA)
- Senior Adaptive Threat Replication Engineer Denver, Colorado;Seattle, Washington; Addison, Texas; Richmond, Virginia; Jersey City, New Jersey; Boston, Massachusetts; ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Denver/ Senior -Adaptive-Threat-Replication-Engineer\_24033986) **Job Description:** At Bank of America, we are… 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 a ... Senior Staff Auditor, Credit Card Audits (Hybrid) Capital...US Card and Auto Finance businesses. Responsibilities: + Perform risk assessments of business activities and perform relevant testing… more