- Capital One (Mclean, VA)
- …collaboration with technology and business teams + Relevant experience in risk and control , operational excellence, or business transformation + Proficient ... relationships to drive alignment with business objectives, regulatory expectations, and risk management frameworks + Document processes using tools such… more
- Family Dollar (Chesapeake, VA)
- … risk management , cybersecurity, and compliance teams to support integrated risk and control assessments. + Stay current with emerging IT risks, ... to ensure audit findings are understood and remediations are tracked to completion. **IT Risk & Control Evaluation** + Execute testing of General IT Controls… more
- SAP (Herndon, VA)
- …effective Governance that needs to be in place to support the delivery model. + Active risk management , implement and maintain an ongoing risk and quality ... management , human resource management , communication management , risk management and procurement...risk , and/or strategic projects. + 7 years of technology experience working with US Federal Government (DoD and/or… more
- Anywhere Real Estate (Virginia Beach, VA)
- …Enterprise Risk Management , Fraud Risk Management , or Technology Risk Management . + Exposure to information technology concepts (ie ... knowledge and expertise in the use of accounting concepts, audit methodologies, risk -based auditing techniques, COSO Internal Control - Integrated Framework… more
- 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
- Truist (Mclean, VA)
- …Clients and Prospects, Portfolio Management teammates, Relationship Managers, Credit Risk Managers, Credit Review partners, Technology , and other internal ... independent, transparent and collaborative in identification, communication, and all aspects of management of risk . Client Calling Effort: In conjunction with… more
- 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
- Clark Construction Group, LLC (Mclean, VA)
- …root causes across audits to + Complete trend reporting and provide actionable insights to management to mitigate key risks + Identify risk , recommend risk ... risk + Make process improvement recommendations to executive-level management Special Project Support + Provide support on executive presentations, industry… more
- Oracle (Richmond, VA)
- …and cost indices; refresh benchmarks after each project closeout (lessons learned). + Risk and Contingency Management + Quantify risk and uncertainty; ... for funding requests at each gate, aligned to scope, design maturity, and risk profile. + Structure estimates to distinguish co-lo shell vs. tenant fit‑out, TI… more
- Citizens (Glen Allen, VA)
- …to deliver consistent, strong performance while meeting regulatory compliance and strong risk management standards. + Support and maintain critical Investor ... and other regulatory guidance (ex. CFPB highlights). Proactively manage controls, QA/QC and control oversight to self-identify risk issues and have strong … more