• Principal Internal Control…

    Navy Federal Credit Union (Vienna, VA)
    …and automation. Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing ... Overview To provide internal control guidance, evaluate control...access, change management, and application-level controls related to year-end financial statement audits). Responsibilities + Lead multi-disciplinary control… more
    Navy Federal Credit Union (05/06/25)
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  • Financial Sponsors Principal…

    Wells Fargo (Washington, DC)
    **About this role:** Wells Fargo is seeking a Principal Relationship Manager for the Financial Sponsors Coverage team within Specialized Industries as a part of ... to middle market private equity firms ("PE firms" or " Financial Sponsors") across the United States, with a focus...levels across the enterprise to improve processes and risk control , resolve client issues while achieving Wells Fargo's business… more
    Wells Fargo (05/02/25)
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  • Principal / Sr Principal Program…

    Northrop Grumman (Mclean, VA)
    …future. Northrop Grumman Defense Systems sector is seeking a ** Principal / Sr Principal Program Cost, Schedule, and Control Analyst** to support the Poland ... on-site in Huntsville, Alabama. The ** Principal / Sr Principal Program Cost Schedule & Control Analyst**...and analyze data and figures + Prior program cost control experience + Prior financial analysis and/or… more
    Northrop Grumman (04/08/25)
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  • Principal Auditor, Practices - Quality…

    Capital One (Mclean, VA)
    …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Principal Auditor, Practices - Quality Assurance Capital One's...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more
    Capital One (04/03/25)
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  • Principal Auditor, Practices - Methodology

    Capital One (Mclean, VA)
    …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus on quality ... Principal Auditor, Practices - Methodology **Capital One's Audit...thinker who seeks to understand the business and its control environment.** + **You believe insight and objectivity are… more
    Capital One (04/02/25)
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  • Principal Associate, Cyber Risk Management…

    Capital One (Mclean, VA)
    …practices related to cyber risk management + Design and implement information based internal risk and control governance + Build successful relationships with ... Principal Associate, Cyber Risk Management | Retail Bank...with various teams will entail implementation of risk and control tools, techniques, and frameworks for the Retail Bank… more
    Capital One (03/29/25)
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  • Principal Risk Associate, Technology Risk

    Capital One (Mclean, VA)
    Principal Risk Associate, Technology Risk As a Commercial Business Risk Office Technology Risk Associate, you will drive strategy and execute on high priority ... and Divisional Risk identification (diagnostics, Inherent risk identification & sizing, Control suite analysis, Residual risk mitigation, and 2nd line engagement) +… more
    Capital One (04/25/25)
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  • Principal Risk Specialist | Retail Bank,…

    Capital One (Mclean, VA)
    Principal Risk Specialist | Retail Bank, Premium Products and Experiences At Capital One, we're on a mission to Change Banking for Good. All across the company, ... documentation of controls to mitigate operational risks and ensure adherence to internal and external requirements across a matrixed business ecosystem + Support… more
    Capital One (03/04/25)
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  • Principal Risk Associate | Retail Bank

    Capital One (Mclean, VA)
    Principal Risk Associate | Retail Bank Capital One, a Fortune 500 company and one of the nation's top 10 banks, offers a broad spectrum of financial products and ... unmitigated risks and assisting with opportunities to strengthen the control environment to reduce risks for the business while...projects or programs in Risk + 3+ years of Financial Services risk management experience + 3+ year experience… more
    Capital One (03/21/25)
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  • Principal Auditor- Cyber, Risk & Analysis…

    Capital One (Mclean, VA)
    …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. -You possess a relentless focus on quality and ... Principal Auditor- Cyber, Risk & Analysis Technology Audit...and procedures. -Understand the broader context and implications (eg, financial , legal, reputational, etc.) of the various types of… more
    Capital One (04/18/25)
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