• Senior FCRM Testing Analyst

    TD Bank (Vienna, VA)
    …FCRM Testing management and the stakeholders + Maintains a culture of risk management and control , supported through FCRM testing **Employee/Team ... details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** **Department Overview** :...Alert Review & Investigations - Reporting - Data & Technology - Program Management The Testing team… more
    TD Bank (09/26/25)
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  • Audit Manager, Payments Network

    Capital One (Mclean, VA)
    …knowledge of payments network operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. ... more than one component, including finance, IT, compliance, credit, security. + Provide risk management advice and counsel to business leadership on best… more
    Capital One (09/14/25)
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  • Senior Auditor, Internal Controls

    Datavant (Richmond, VA)
    …to develop, implement, and validate internal controls and associated documentation, including risk and control matrices, process narratives, and control ... Controls Documentation & Risk and Controls Matrix Development 2. Work with control owners to document existing internal controls and further develop the Risk … more
    Datavant (09/04/25)
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  • Senior Analyst - IT Auditor

    Lincoln Financial (Richmond, VA)
    …company's products, operations and distribution systems. + Partner with IT Infrastructure, security, risk management and other control groups within the ... and system development + Knowledge of internal controls, business / information technology risk , regulatory and compliance frameworks (ITIL, NIST, COBIT, NY… more
    Lincoln Financial (08/28/25)
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  • Senior Auditor - Payments Network

    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 ... provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates...network operations and ecosystem related risks, as well as risk management and regulatory expectations for a… more
    Capital One (08/26/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Richmond, VA)
    …and infrastructure, security and vulnerability assessments, change control , asset management , disaster recovery, data privacy, and IT risk assessment, ... and improve team effectiveness. + Keep current of relevant technology developments and evolving IT risk areas....years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk… more
    CVS Health (09/05/25)
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  • Senior Compliance Engineer

    Amentum (Richmond, VA)
    …culture of security awareness across the organization. + **Vendor & Third-Party Risk Management :** Ensure third-party vendors and contractors meet the ... SP 800-171, Cyber Security Framework, Secure Controls Framework , Cybersecurity, and IT risk management to include some international or UK experience. **Prefer… more
    Amentum (09/16/25)
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  • Internal Audit IT Analyst

    Coinbase (Richmond, VA)
    …audit experience within one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing (ie. job ... organization, as well as in the areas of internal control , technology , security, business, company products and...or opportunities for enhancements with the goal of mitigating risk and improving technology , security, and operational… more
    Coinbase (09/19/25)
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  • HR Senior Associate - Talent Acquisition Controls…

    Capital One (Richmond, VA)
    …expert in the Capital One Talent Acquisition Organization, you will apply your risk management and internal Talent Acquisition controls skills to support the ... organization. You will partner across Technology , Talent Assessment, Talent Brand and Marketing, and Talent...+ Assist in communicating results to business areas and Risk Management leadership as necessary. + Oversee… more
    Capital One (08/17/25)
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  • Senior Information Systems Security Officer

    The MITRE Corporation (Mclean, VA)
    …MITRE - and make a difference with us. Department Summary: The Cybersecurity Risk Management Department (R311) within the Global Security Services Division ... new/existing operational environments; perform security authorization activities in compliance with Risk Management Framework (RMF) policies and procedures to… more
    The MITRE Corporation (09/17/25)
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