• Process Risk Senior Associate

    Grant Thornton (Arlington, VA)
    As a Process Risk Senior Associate , you will get the... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
    Grant Thornton (05/11/25)
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  • Principal Auditor- Cyber, Risk & Analysis…

    Capital One (Mclean, VA)
    …professional opportunity. Capital One is seeking an energetic, self-motivated Principal Technology Associate with experience evaluating and analyzing ... Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid)...audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks.… more
    Capital One (04/18/25)
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  • SCM (Supply Chain Management) Risk

    Dominion Energy (Richmond, VA)
    SCM (Supply Chain Management) Risk & Compliance Analyst ( Associate , Mid or Senior) Dominion Energy is committed to providing reliable, affordable, and ... requirements This position will be filled as either the Associate SCM Risk & Compliance Analyst, SCM...at Dominion Energy may involve access to information and technology subject to export controls under US… more
    Dominion Energy (05/02/25)
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  • Principal Associate , Process Management-…

    Capital One (Mclean, VA)
    Principal Associate , Process Management- ES Risk Capital One is a diversified bank that offers a broad array of financial products and services to consumers, ... process-based risk assessments to identify and evaluate risks across various risk types, including technology and cybersecurity. You will collaborate closely… more
    Capital One (05/14/25)
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  • Risk Senior Associate , Data…

    Capital One (Mclean, VA)
    Risk Senior Associate , Data Management -...will:** + Design and Execute ES Data Management Shared Controls + Mature Control Suite Effectiveness rating ... Enterprise Services Risk As a Senior Associate on Capital One's Enterprise Services Divisional Data ...or military experience + At least 2 years of Technology experience in software engineering or data analytics +… more
    Capital One (05/10/25)
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  • Principal Associate , Enterprise Services…

    Capital One (Richmond, VA)
    …Issue portfolio + Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Targeted ... Principal Associate , Enterprise Services Risk Guide -...and drive specific risk initiatives to minimize risk posture and strengthen overall control effectiveness… more
    Capital One (04/12/25)
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  • Sr. Associate , Finance Risk

    Capital One (Richmond, VA)
    Sr. Associate , Finance Risk Management Finance Risk Management (FRM), functioning as the business risk office for Capital One's Finance division, leads ... robust and proactive risk management programs. As a Senior Associate ...priorities. This role supports Finance business teams by applying risk and control standards, ensuring adherence to… more
    Capital One (04/02/25)
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  • Senior Associate , Technology Audit

    Sallie Mae (Sterling, VA)
    …future generations, for the future of education. **What You'll Contribute** The Senior Associate , Technology Audit will be responsible for planning and executing ... the overall IT governance framework. **What You'll Do** + Conduct comprehensive technology audits, including IT general controls , application controls ,… more
    Sallie Mae (04/02/25)
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  • Core Ops Data Integrity Reviewer(Quality…

    Capital One (Richmond, VA)
    Core Ops Data Integrity Reviewer(Quality Control ) - Ops Associate Are you looking for a challenging role that includes the convenience of working virtually at ... comparing the information to the bank's loan system. The associate is responsible for making sure all data points...to involve themanager + Develop, design, and follow inter-departmental controls and risk reducing processes. + Maintain… more
    Capital One (03/30/25)
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  • Senior Associate , Process Manager,…

    Capital One (Richmond, VA)
    Senior Associate , Process Manager, Reconciliation & Control (Work from Home) The Reconciliation and Control Team is responsible for monitoring General Ledger ... appropriately + Support audit requests with a focus on controls in your response/ support + Ensure adherence to...all levels and our external partners **Work from Home Technology Requirements:** + A secure home office environment that… more
    Capital One (05/07/25)
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