- Coinbase (Richmond, VA)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management… more
- Capital One (Richmond, VA)
- … technology partners, providing insight and influencing the integration of data risk controls into day-to-day operations. You'll bring a proactive, innovative ... Risk Advisor:** Build strong relationships with business and technology partners to become a trusted data risk...+ **Second Line Risk Assessment:** Conduct thorough risk assessments, data process and control design,… more
- Capital One (Mclean, VA)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing ... technology functions including supporting payment networks, cloud-based technology implementations, application controls , and cybersecurity risks.… more
- Family Dollar (Chesapeake, VA)
- …**IT Internal Audit** is responsible for executing audits focused on information technology processes, systems, and controls across the organization. This role ... to ensure audit findings are understood and remediations are tracked to completion. **IT Risk & Control Evaluation** + Execute testing of General IT Controls… more
- S&P Global (Centreville, VA)
- … risk tolerance levels across the enterprise, including by business unit + Ensure risk management and control activities align with approved risk appetite ... assessments, exposure, and recommended mitigation strategies. + Provide regular compliance and risk reporting and strategic counsel to senior leadership and the… more
- Capital One (Mclean, VA)
- …they meet our standards, and perform independent tests of our security and technology risk ._ _For years, the cybersecurity community has debated whether the ... within TDRM are highly-skilled information security, cybersecurity, site reliability engineering, technology , data analyst, data scientist, and risk management… more
- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Principal Auditor - Risk Management Capital One's Audit function is a...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Zurich NA (Richmond, VA)
- … Engineering Specialist - Power Generation 128056 Zurich is currently looking for a Senior Risk Engineering Consultant OR Risk Engineering Specialist with ... requirements. This role will be filled at either the Senior Risk Engineering Consultant OR Risk...and 8 or more years of experience in the Risk Engineering areaAND + Knowledge of exposures, controls… more
- Indeed (Richmond, VA)
- …services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is ... improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right person for this… more
- Coinbase (Richmond, VA)
- …that impact the organization, as well as in the areas of internal control , technology , security, business, company products and company information. * Assist ... effectiveness of control function by leading periodic control certifications for all documented controls . *...or opportunities for enhancements with the goal of mitigating risk and improving technology , security, and operational… more