- Capital One (Mclean, VA)
- …risk management, technology , or a related discipline + Experience in controls development, controls management, risk reporting activities such as ... and other team members to understand the impact of technology risk on critical business processes +... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- 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 (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
- Cardinal Health (Richmond, VA)
- …**Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... + Collaborate with solution owners and key stakeholders to identify and understand control gaps and vulnerabilities, prioritize based on risk , and recommend… 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