- Fannie Mae (Reston, VA)
- …Internal Audit knowledge with business partner managers and staff to strengthen governance , risk and control environments, as appropriate. * Understand model ... risk regulatory requirements, supervisory guidance (eg SR 11-7), model risk policy and current industry practices in market, credit or counterparty credit … more
- Grant Thornton (Arlington, VA)
- …relationships with Tax leaders, Technology leaders, and key corporate stakeholders ( Risk , Legal, Compliance, Finance, HR, Operations) to ensure product initiatives ... product capabilities across international delivery centers. + Standardize processes and governance to ensure consistency and quality across regions. + Leverage data,… more
- Coinbase (Richmond, VA)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management… more
- Robert Half (Mclean, VA)
- …and managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more ... 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
- USAA (Chesapeake, VA)
- … Risk , Compliance and HR Centers of Excellence to ensure alignment and risk mitigation and program governance , process integrity, and compliance with internal ... effectiveness at USAA.** As a dedicated Talent Program Manager Senior , you will lead and are a subject matter...is a critical position with the Talent Delivery & Governance team, where your work will ensure our performance… more
- Coinbase (Richmond, VA)
- …has audit experience within one of the following areas: Information Security, IT governance , risk management or application security. *What you'll be doing (ie. ... Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing primarily on global IT and… more
- Capital One (Richmond, VA)
- …elements 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, US Card and Auto Finance...US Card and Auto Finance businesses. Responsibilities: + Perform risk assessments of business activities and perform relevant testing… more
- Truist (Williamsburg, VA)
- …in the areas of estate planning, estate administration, charitable, philanthropic, risk solutions, and family governance solutions. 3. Demonstrated ability ... Truist Wealth, as determined from time to time by our Risk Management and Governance teams. Works independently and escalates issues and concerns when necessary… more
- Deloitte (Mclean, VA)
- …assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). Qualifications Required: + 3+ ... Position: Cyber Oracle Cloud Security - Senior Consultant Our Deloitte Cyber team understands the...design + Experience in designing, configuring, and implementing Oracle Risk Management Cloud + BA/BS Degree in Computer Science,… more
- Bank of America (Richmond, VA)
- …trend identification and development of mitigation strategies to responsibly manage fraud risk . + Ensures effective governance and cadence on progress reviews, ... for performing more complex analysis aimed at improving portfolio risk , profitability, performance forecasting, and operational performance for consumer products… more