- Capital One (Mclean, VA)
- Senior Risk Manager (IT Audit & SOX) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you ... solutions to ensure Capital One's continued stability and success. Senior Risk Managers partner with Executives and...regularly worked. McLean, VA: $170,800 - $194,900 for Sr. Risk Manager Plano, TX: $155,300 - $177,200… more
- Capital One (Mclean, VA)
- Senior Audit Manager -...necessary updates. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit ... Cloud audits across assigned portfolios.** + **Develop engagement planning documentation and audit programs to ensure adequate coverage of risk and sufficient… more
- Fannie Mae (Reston, VA)
- …overall opinion on internal controls and risk management practices to senior management; executing audit work, drafting, supporting and communicating ... can deliver on the following responsibilities: * Lead model risk audit execution on a wide range...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- Fannie Mae (Reston, VA)
- …of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility to make ... Job Description As a valued colleague in our model risk audit team, you will participate in...mortgages * Knowledge of interest rate management practices Internal Audit - Quantitative Modeling - Senior Associate… more
- Fannie Mae (Reston, VA)
- …risks and assessing the potential impact of risks on the organization; Follow a risk -based approach to execute audit plans as appropriate and suggest areas ... & Skills * 2 years of experience in IT Audit , IT Risk Management, or Information Security...* Critical thinking and data analytic skills IT Internal Audit - Senior Associate Target Salary Range:… more
- Capital One (Mclean, VA)
- Technology Payments Network Risk Senior Manager -Enterprise Services Risk Office We are hiring! The Enterprise Services Business Risk Office provides ... complex, highly regulated business. As a Technology Payments Network Risk Senior Manager in Capital...Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key… more
- Capital One (Mclean, VA)
- …10 Bank? Can you build relationships as well as develop and implement innovative solutions? As a Senior Risk Manager in Capital One's Card Risk Team you ... Senior Manager , Card Risk Do you like working...or design thinking + 4+ years of Compliance, Legal, Audit , or first or second line Risk Management… more
- Capital One (Mclean, VA)
- Risk Senior Manager , Card Orion Do...Agile or design thinking + 4+ years of Compliance, Legal, Audit , or first or second line Risk Management ... innovative risk management solutions at the forefront of technology? As a Senior Risk Manager at Capital One you'll be responsible for working with… more
- Fannie Mae (Reston, VA)
- …reviewing complex workpapers. * *Communicate with influence:* Ongoing engagement with senior leadership to identify emerging risks, communicate audit /review ... Job Description As a valued colleague on our Enterprise Risk Management (ERM) and Compliance and Ethics (C&E) team,...YOU WILL MAKE* The ERM and C&E - Internal Audit - Advisor role will offer you the flexibility… more
- Capital One (Mclean, VA)
- … professionals focused on delivering top quality assurance services to the organization's Audit and Risk Committees. The Audit department is considered ... department wide deliverables and initiatives in areas such as Audit Universe, Audit Plan, Risk ...within and outside the department. + Prepare recurring department, senior management and Board deliverables and reporting and at… more
- Capital One (Mclean, VA)
- Technology Payments Network Risk Manager -Enterprise Services Risk Office We are hiring! The Enterprise Services Business Risk Office provides risk ... complex, highly regulated business. As a Technology Payments Network Risk Manager in Capital One's Enterprise Services...Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key… more
- Capital One (Mclean, VA)
- …technology company, while operating in a complex, highly regulated business. As a Technology Risk Manager in Capital One's Enterprise Services (ES) Risk ... and communication skills. Responsibilities: + Serve as a Technology Risk Manager for Divisional CIO Leadership Team...Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key… more
- Capital One (Mclean, VA)
- Sr. Manager , Cyber Risk Management | Retail Bank As a Sr. Manager in Capital One's Retail Bank Division, you will apply your risk management and ... collaborative environment. This highly collaborative role will work with senior level stakeholders to deliver value-added risk ...+ At least 5 years experience in Cybersecurity, Technology Risk , or Audit + At least 3… more
- Capital One (Mclean, VA)
- Senior Manager , Data Science ** Senior Manager , Data Science - Model Audit ** **Data is at the center of everything we do. As a startup, we disrupted ... to connect the dots to raise the appropriate model risk issues and provide assurance to the Audit... risk issues and provide assurance to the Audit Committee. Successful candidates will partner cross-functionally with business… more
- Fannie Mae (Reston, VA)
- …to ensure critical services and capabilities remain operational, secure, and resilient. This Senior Manager position will report to the Director of Operations ... all its forms. *THE IMPACT YOU WILL MAKE* The Senior Manager , Operations Engineering - Production Support...accountability, equity, and leadership development. * *Ensure Governance & Risk Management*: Oversee risk , compliance, and change… more
- Robert Half (Mclean, VA)
- JOB REQUISITION Microsoft Purview Architect Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... Need You Protiviti is looking for a Technology Consulting Senior Manager to join our growing Microsoft...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network… more
- Capital One (Mclean, VA)
- …Auditor (Experienced Senior Auditor), Credit Card (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...focus on audits that involve conducting operational, compliance, and risk management related audits for the Capital One Card… more
- Microsoft Corporation (Reston, VA)
- …business and technical leader who will support the National Security Group as a ** Senior Program Manager of Security Assurance** in the Reston, VA area. ... educate teams on compliance requirements. You'll also develop compliance metrics and audit issues and consult on remediation for reports. You will conduct routine… more
- SAIC (Chantilly, VA)
- …communications and ability to communicate clearly, effectively, and independently with senior management. + Experience with CPSR Audit requirements, Price ... and communicate with internal and external business partners/customers and interact with senior executive leadership of the Business Group. + Ability to resolve… more
- Navy Federal Credit Union (Vienna, VA)
- …strategic goals and Agentic Transformation program objectives. + Partner with senior EDIM, technology product, and engineering leaders to shape and contribute ... controls by collaborating with the AI Strategy team, AI Working Group, Model Risk Management, and Cyber Security teams to ensure secure AI practices, enhance… more