- Fannie Mae (Reston, VA)
- …* Risk Assessment and Management including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating risk ... find a place to call home. Job Description The * Technology Risk Management Principal* role will offer...across the organization * Assess and evaluate risks and controls that have cross organizational impacts * Lead… more
- Truist (Richmond, VA)
- …and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including incorporating the ... a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager… more
- Truist (Richmond, VA)
- …Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior… more
- Capital One (Mclean, VA)
- …and support. This role may also provide expertise in the automated, hybrid, and technology control governance approach.** **The Risk Manager will combine ... control methodology program by driving growth in the control testing space for script based controls ,...Include, but are not limited to, the following:** + ** Lead the maturity and growth of control … more
- RTX Corporation (Richmond, VA)
- …and key risk indicators (KRIs) metrics related to DFC. + Lead the identification, assessment, prioritization and reporting of digital controls non-compliance ... management consulting firm or Financial Services + Strong understanding of digital controls , risk management frameworks, standards, and best practices (eg, ISO,… more
- Parsons Corporation (Centreville, VA)
- …: https://www.parsons.com/restoring-american-airspace/ Parsons is looking for an amazingly talented **Domain Lead - Risk , Issue, and Opportunity Manager** to ... looking for. **Job Description:** **We are ready now to lead the transformation of the nation's brand-new air traffic... the transformation of the nation's brand-new air traffic control system** -an ambitious initiative to enhance safety, improve… more
- Bechtel Corporation (Reston, VA)
- …of project controls core processes and procedures including, cost control , planning, risk analysis, estimating, trend reporting and information management. ... Environmental; Energy; Mining & Metals, and the Manufacturing and Technology markets. Our services span from initial planning and...site. # Job Summary: In this position, you will lead a team to manage cost engineering, cost estimating,… more
- SolomonEdwards (Richmond, VA)
- …client service. For more information, visit SolomonEdwards **Position Summary:** We are seeking a Lead Credit Risk and Model Risk Consultant to join a ... is a full-service professional services firm offering financial, operational, and technology consulting and operations support. We work with some of the… more
- Capital One (Richmond, VA)
- …business for changes that may impact US Card department processes. Manage end to end control risk environment to drive risk reduction through preventive ... Excellence journey for the Customer Identity landscape which includes control testing, risk governance, process improvements, partnership conversions,… more
- Navy Federal Credit Union (Vienna, VA)
- …the system-generated link that was sent to you. Responsibilities + Plan, conduct, and lead the most complex and high- risk IT and/or integrated audits in ... Identify and pursue opportunities to leverage data analytics and technology to drive deeper risk coverage and.... + Identify, quantify, and communicate issues and provide risk -based recommendations to implement and enhance internal controls… more
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