- Deloitte (Mclean, VA)
- …team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent External ... team members and learn how to apply concepts of risk assessment and how to design and perform audit...services , Accounting, Controls & Reporting Advisory, and Specialized Assurance & Sustainability. We bring together the diverse skills… more
- Capital One (Mclean, VA)
- Manager, Risk Management: Card Risk Customer Services Strategy & Controls Do you like working in the spotlight? Are you ready to work on the front line of a ... and belonging. + You possess a relentless focus on quality and timeliness. + You adapt to change, embrace...in reporting and analyzing data + Professional certifications within risk management and/or assurance : Certified Risk… more
- Amazon (Arlington, VA)
- …Kuiper security and compliance standards. Be a key liaison with Kuiper service teams, infrastructure teams, Kuiper Security, and Global Trade and Compliance. Have ... assessments programs by liaising with Kuiper Security, auditors, and Kuiper service teams, articulating control implementation and impact, and documenting procedures… more
- Capital One (Mclean, VA)
- …+ **7+ years of experience working in risk management, audit, or formal quality assurance programs** + **3+ years experience in control or process testing, ... Risk Manager, Enterprise Risk Management **The...intent of the control methodology program** + **Monitor, conduct quality assurance , and analyze data to to… more
- Highmark Health (Richmond, VA)
- …areas, technical staff, project teams, and third parties to execute cross-functional risk assurance projects. Lead the communication of assessment results and ... keep information complete, accurate, and current.Prepare and assist with the delivery of risk assurance reports to management. + Ensure risk questionnaires… more
- Capital One (Mclean, VA)
- …One's Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... multiple priorities and tasks across the team to deliver quality results. Proactively take on additional work to support...or more of the following areas: banking or financial services industry or risk management **Preferred Qualifications:**… more
- Grant Thornton (Arlington, VA)
- …Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed CPA ... 2 years of related work experience with a professional services firm or as part of a Risk...compliance, System & Organization Control (SOC) reporting, or other risk management, compliance, and assurance activities. +… more
- Capital One (Mclean, VA)
- …One's Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management, as well as… more
- Capital One (Mclean, VA)
- …experience leading cross functional risk programs + 6+ years of financial services risk management experience + 3+ years experience in Agile or design ... + At least 5 years of experience working in risk management or financial services + At...of experience in reporting and analyzing data + Certified Risk Management Assurance (CRMA) or Certified Regulatory… more
- Capital One (Richmond, VA)
- …High School Diploma, GED or equivalent certification + At least 4 years of Financial Services Risk Management experience + At least 4 years of Compliance, ... Risk Management experience or Card services experience...years experience working in an Agile environment + Certified Risk Management Assurance (CRMA) or Certified Regulatory… more