- Capital One (Mclean, VA)
- …an experienced Senior Associate who will be responsible for executing risk -based compliance transaction testing under the leadership of a team leader, for the ... Senior Associate, Compliance Transaction Tester The US Card...At least 2 years of experience in audit, compliance, risk management, control , or transaction reviews +… more
- Navy Federal Credit Union (Vienna, VA)
- …alignment with compliance and risk frameworks. + Lead quality assurance and risk control programs, including RCSA testing and remediation tracking. + Partner ... Qualifications + Strong program management skills with experience in governance and risk frameworks. + Ability to influence senior stakeholders and lead… more
- Elevance Health (Roanoke, VA)
- …Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk ... **Internal Auditor, Senior ** **Location:** This role requires associates to be...insights to the business to improve the effectiveness of risk management, control and governance processes. **How… more
- Oracle (Richmond, VA)
- **Job Description** Oracle's Data Center Organization is seeking a Senior Program Manager with expertise in project control to join our growing team as we aim to ... and contingency plans, ensuring project resilience. + Regularly review and update risk management documentation. **Change Control Expertise:** + Manage change… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …audit documentation in accordance with GAGAS (Yellow Book) and federal internal control standards. The Senior Audit Associate will develop audit plans, ... ** Senior Audit Associate (Secret Clearance Required)** **Category:** Business...execution, including planning, fieldwork, testing, and reporting. . Conduct risk assessments, internal control evaluations, and … more
- Fannie Mae (Reston, VA)
- …* Effective risk management skills and ability to develop and monitor risk control assessments and remediation , familiarity with reg ulatory and compliance ... Services. * The Impact You Will Make * The Senior Director, Strategy & Business Management - Chief Data...productivity improvements . * Proven ability to collaborate at senior levels across large complex organizations , influencing strategic… more
- Robert Half (Mclean, VA)
- …f ield). + 5 + years working in technology audit, consulting, assurance services, risk and control programs, or related field , either in professional services ... be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of...Audit & Advisory work with clients to assess, identify risk , advise, and consult on different technology related topics,… more
- Western Digital (Richmond, VA)
- …(ERM) to identify and assess technology and cyber risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights ... cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and...and other global functions to promote a culture of risk awareness and control excellence. + Communicate… more
- Highmark Health (Richmond, VA)
- …practices (eg, Agile, Waterfall). + Knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as ... technology, business), designs, develops, implements, supports, and enables Governance, Risk and Compliance (GRC) architecture and technology solutions to meet… more
- Capital One (Mclean, VA)
- Senior Manager, Technology Change Risk Oversight Capital One is one of the fastest growing organizations in the world today, powered by our passion for our ... their advice and to deliver high-impact results. As the ** Senior Manager, Technology Change Risk Oversight** you...Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity Framework, NIST 800-53, CIS… more