- Oracle (Richmond, VA)
- **Job Description** **Why Oracle - Leading the Way in Project Control Excellence:** Senior Manager role offers a unique opportunity to lead and transform the ... standards. With a focus on people leadership, executive engagement, and process optimization, the Senior Manager of Project Control will play a pivotal role in… more
- Sallie Mae (Sterling, VA)
- …+ Deliver independent oversight and effective challenge to business line strategies, risk assessments, and control frameworks. + Support governance and ... to ensure comprehensive risk coverage. Prepare and present risk reports to senior management, risk committees, and regulatory bodies. + Drive adoption… more
- Truist (Richmond, VA)
- … management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and ... following job description:** Key contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk oversight of one… more
- PenFed Credit Union (Mclean, VA)
- Overview PenFed is hiring a (Hybrid) Senior Financial Risk Mgmt & Accounting Auditor at our Tysons, Virginia location. The Senior Financial Risk Mgmt & ... of assigned internal audits. This position works closely with senior management to identify and evaluate key business risks...Maintain knowledge and serve as a functional expert on risk assessment and internal control in a… more
- Capital One (Richmond, VA)
- Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... + You are a critical thinker who seeks to understand the business, credit risk management, and associated control environment. + You believe insight and… more
- Bank of America (Richmond, VA)
- …& Resolution * Line of Business (LoB) Products, Services & Acumen * Regulatory Knowledge * Risk Control & Mitigation * Risk Governance & Reporting * Risk ... AML Refresh Ops - Ops Sr Analyst MKTS Richmond, Virginia **To proceed with...+ Critical Thinking + Research + Fraud Management + Risk Management + Interpret Relevant Laws, Rules, and Regulations… more
- Capital One (Mclean, VA)
- …effective oversight of information security and technology activities to identify, assess, control , and manage cyber and technology risk throughout the company. ... Management Processes to identify identify, assess, and communicate Technology and Cyber risk + Draft assessments for senior management and other stakeholders,… more
- PenFed Credit Union (Mclean, VA)
- …initiatives within PenFed. + Maintain knowledge and serve as a functional expert on risk assessment and internal control in a credit union environment. + Assist ... Overview PenFed is hiring a (Hybrid) Lead Financial Risk Mgmt & Accounting Auditor at our Tysons,...of assigned internal audits. This position works closely with senior management to identify and evaluate key business risks… more
- Capital One (Mclean, VA)
- …1 or more audit or risk -focused certification: CRISC (Certified in Risk and Information Systems Control ), CISA (Certified Information Systems Auditor), CISM ... Manager, Network Security, Tech & Data Risk Management _Capital One is one of the...cybersecurity controls design and effectiveness. + Draft assessments for senior management and other stakeholders, to include regulatory agencies… more
- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Principal Auditor - Risk Management Capital One's Audit function is a...One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor) interested in becoming part of our Audit… more