• Director, Audit- Global Payment Network

    Capital One (Plano, TX)
    …ideal leader:** + You are a critical thinker who seeks to understand the business and its control environment. + Solid people leadership experience: Ability to ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
    Capital One (12/14/25)
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  • Quantitative Finance Analyst

    Bank of America (Atlanta, GA)
    …is responsible for conducting quantitative analytics and modeling projects for specific business units or risk types. Key responsibilities include developing new ... risk management in respective focus areas to support business requirements and the enterprise's risk appetite...Documentation + Adaptability + Collaboration + Problem Solving + Risk Management + Test Engineering + Data more
    Bank of America (12/22/25)
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  • Secure by Design - Head of Architecture…

    Wells Fargo (Charlotte, NC)
    …and architecture risk assessments for hybrid cloud environments and new data centers. + Lead the integration of advanced technologies such as AI/ML, Quantum ... monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite… more
    Wells Fargo (01/16/26)
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  • Metro DC Technology Audit & Advisory Senior…

    Robert Half (Mclean, VA)
    …What Will Help You Be Successful: + You enjoy identifying areas of business and technology risk , and opportunities to improve efficiency, increase performance, ... summariz ing , organiz ing , and interpret ing data . + Establishing and cultivating business ...+ years working in technology audit, consulting, assurance services, risk and control programs, or related field… more
    Robert Half (10/25/25)
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  • Tech Audit Manager - Global Payment Network

    Capital One (Plano, TX)
    …and implications (eg, financial, legal, reputational, etc.) of the various types of risk affecting the business and critical technology functions . + Establish ... are a critical thinker who seeks to understand the business and its control environment. + You...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
    Capital One (12/12/25)
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  • Loan Review Senior Commercial Examiner (US)

    TD Bank (Charlotte, NC)
    …can provide you more specific details for this role. **Line of Business :** Risk Management **Job Description:** Additional Job Description **Department ... able to present well-formed and supported opinions of process, procedure and credit risk condition to senior business management** **Must be able to prioritize… more
    TD Bank (01/09/26)
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  • WGL - Project Controls Supervisor

    AltaGas (Springfield, VA)
    … and Change Management** Maintain risk registers and support proactive risk identification and mitigation. + Manage change control processes and ensure ... supports the Project Management Office by establishing and maintaining project control policies, systems, processes, and tools to ensure effective planning,… more
    AltaGas (01/08/26)
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  • Business Process Specialist

    SOS International LLC (Reston, VA)
    …missions worldwide. **Job Description** Overview SOSi is seeking a Mid level Business Process Specialist (Scientific Support) to provide support on foreign Weapons ... improvement through conducting analysis using internal program and external benchmark data . Essential Job Duties + Conduct statistical analysis to measure… more
    SOS International LLC (11/21/25)
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  • Model Validator Senior

    USAA (Charlotte, NC)
    …with the risk and compliance policies and procedures. Evaluate model risk control strengths around model development, implementation, and use. Professionally ... position. **What you'll do:** + Implement independent model validation control activities for high risk in-house and...Risk Management (SR 11-7). + Working knowledge of Data engineering, understanding the key concepts, tools, and practices… more
    USAA (11/06/25)
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  • Audit Manager Senior Specialist - Cyber Security

    PNC (Raleigh, NC)
    …required certifications/licensures needed to be successful in this position. **Competencies** Business Data Analysis, Business Process Improvement, ... ability to establish credibility and build partnerships with senior business and control partners * Security or...and development through training, mentorship, and coaching * Demonstrates data literacy and guides teams in applying data more
    PNC (11/11/25)
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