- Wells Fargo (Mclean, VA)
- …Strategically engage with all levels across the enterprise to improve processes and risk control , resolve client issues while achieving Wells Fargo's business ... **About this role:** Wells Fargo is seeking a Senior Lead Commercial Banking Relationship Manager **In this role, you will:** + Develop, retain, and grow complex to… more
- Sallie Mae (Sterling, VA)
- …the future of education. **What You'll Contribute** Sallie Mae is looking for a risk professional to fill our Senior Associate, Business Controls Office (BCO) ... part of the first line of defense, this role is responsible for facilitating risk and control activities in partnership with various stakeholders. The Senior… more
- Amazon (Arlington, VA)
- Description The Sr . Risk Manager, Site Risk... methodology for Amazon's global operations, reporting to the Senior Manager, AMER Site Risk . This role ... presenting to senior leadership - Track record of implementing successful risk management programs Amazon is an equal opportunity employer and does not… more
- Truist (Richmond, VA)
- …assigned business unit/corporate function. Team will review remediation plans, validation of risk reduction, and partnership with 2LOD control testing for ... associated with business processes and activities. 2. Oversee testing, root cause analysis, control design, and examine key risk metrics to evaluate the… 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 ... and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is...knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX, PCI DSS). 7.… more
- Fannie Mae (Reston, VA)
- … risk and control environments, as appropriate. * Understand model risk regulatory requirements, supervisory guidance (eg SR 11-7), model risk ... continuous monitoring to facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit*role will… more
- Navy Federal Credit Union (Vienna, VA)
- … risk of financial misstatement. Collaborate with business units to mitigate risk by virtue of new control -centric processes and automation. Responsible for ... operational performance of existing controls and devise remediation strategies that align control design and performance with the appropriate risk mitigation… more
- Datavant (Richmond, VA)
- … control descriptions, SOC report narratives, and remediation plans. + Identify control gaps, assess risk , and lead remediation tracking through completion. + ... Lead at Datavant, you'll play a mission-critical role in shaping how we manage risk , meet regulatory expectations, and scale trust with our partners. You'll be a key… more
- NANA Regional Corporation (Suffolk, VA)
- ASE is looking for a Sr . Project Control Analyst to work in Suffolk, VA. Provides Project Controls Support to the project manager for multiple mid-size projects. ... and consistency. **Assist project team with:** + Identifying and analyzing project risk . + Development and execution of internal and external project reviews. +… more
- Guidehouse (Mclean, VA)
- …of financial management aspects (ie, financial operations, financial innovation, internal control , risk management, etc.), particularly in a federal environment. ... + One (1) or more ServiceNow certifications (eg, CSA, CIS, CAD). + Secret-level or higher clearance **What We Offer** **:** Guidehouse offers a comprehensive, total rewards package that includes competitive compensation and a flexible benefits package that… more