- Capital One (Mclean, VA)
- Senior Auditor, Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... Senior Auditor interested in becoming part of our Risk Management Audit team. As a member of the...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Amazon (Herndon, VA)
- …In addition to SOC examinations, you will conduct internal reviews to identify risk , design and implement internal controls , and meet with stakeholders to ... organization units and developing solutions. The candidate will have strong audit, internal control , and information technology knowledge. A person in this role… more
- 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...or military experience + At least 2 years of Technology experience in software engineering or data analytics +… more
- Guidehouse (Mclean, VA)
- …and / or Fraud projects and / or related investigations. + Support enterprise risk management program, risk assessment, controls design, implementation, and ... asset and wealth management, corporate and investment banking, financial technology / digital assets, and insurance. + Assist the...Card, and / or Unsecured Lending). + Experience with risk assessments, risk and controls … more
- Capital One (Mclean, VA)
- …role will work with senior level stakeholders to deliver value-added risk management services to our Technology savvy business partners. You will ... this role. The successful candidate will be a professional who understands cyber risk frameworks, cyber control environments, technology functions, and… more
- Amazon (Arlington, VA)
- Description Amazon seeks a Senior Risk Manager within Finance Operations Risk Governance & Experience (FORGE). FORGE provides risk , inspection and ... controls , and as appropriate assist process owners with risk mitigation or remediation all while balancing optimal business... assessments, and advisory services, that shape process and control design to mitigate risk and drive… more
- Amazon (Arlington, VA)
- … controls to ensure product compliance in Amazon's North America marketplace. The Senior Risk Manager supports new tools and programs supporting the store's ... with Amazon quality standards, and maintaining restricted products operations compliance. The Senior Risk Manager will maintain daily, weekly, and monthly… more
- Capital One (Mclean, VA)
- Cyber Risk & Analysis Senior Manager - Enterprise Product and Experience We are growing! The Enterprise Services Business Risk Office provides risk ... a central player in all the excitement. As a Senior Manager Risk Guide Leader supporting EPX,...model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities… more
- Amazon (Arlington, VA)
- …The TRC Department of Transportation (DOT) team is seeking a high performing Senior Risk Manager to support Amazon regulated transportation programs in a ... rapidly growing and complex global environment. The Senior Risk Manager will work closely with...leads and business partners to develop mechanisms and program controls to meet regulatory requirements and reduce risk… more
- Serco (Crystal City, VA)
- …to include development, production, and sustainment. Our F-35 JPO Program Execution and Risk Manager ( Senior Program Manager) position is located in Crystal ... (AV) Mission Systems (MS) Program Management Office (PMO). Our Senior Program Manager for Program Execution and Risk... data. + Be responsible for ensuring adequate configuration control of the F-35 Risk databases. +… more