- Fannie Mae (Reston, VA)
- …our Washington, DC, Reston, VA or Plano, TX office. * *THE IMPACT YOU WILL MAKE* The Internal Audit Advisor role will offer you the flexibility to make each ... deliver on the following responsibilities: * *Lead with impact:* Define audit /review objectives and conduct control design and operating effectiveness assessments… more
- Fannie Mae (Reston, VA)
- …position, you will be accountable for executing the overall direction of the Internal Audit modeling team, focused on auditing the model development life ... areas. *THE IMPACT YOU WILL MAKE* TheQuantitative Model Risk Advisor , Internal Auditrole will offer you the...deliver on the following responsibilities: * Lead model risk audit execution on a wide range of financial risk… more
- Capital One (Mclean, VA)
- Compliance Advisor Manager Corporate Compliance is seeking a Compliance Advisor Manager to perform a key risk management role in the second line of defense ... to agency lending from Fannie Mae, Freddie Mac, and FHA. The Compliance Advisor Manager will support the businesses' compliance with applicable laws and regulations… more
- Capital One (Richmond, VA)
- …escalate and facilitate with subject matter experts, when necessary + Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for ... Senior Manager, Compliance Advisor - Business Cards & Payments - Commercial...in data and proactively advise on identified external and internal risks + Perform and review control assessments executed… more
- Capital One (Richmond, VA)
- …executed by peers for accuracy and adherence to test procedures + Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for compliance ... Senior Manager, Compliance Advisor - Credit Card The Senior Manager, Compliance...business monitoring of those controls **Responsibilities:** + Identify potential internal and external risks relating to the lines of… more
- Capital One (Mclean, VA)
- …escalate and consult with subject matter experts, when necessary; + Evaluate Internal Audit , Regulatory Exam, and self-identified privacy issues and events ... Privacy Compliance Advisor , Manager (Enterprise Services) Capital One's technology transformation...Compliance Department; and + Understanding of key regulatory and audit requirements and three lines of defense risk management… more
- Capital One (Mclean, VA)
- Manager, Risk Advisor , Human Resources As a Risk Advisor in Capital One's Human Resources Risk Team you will apply your risk management, project management and ... excellent analytical, organizational, and communication skills. These skills allow the Risk Advisor to gain insights, and act as an effective challenger to ensure… more
- Capital One (Mclean, VA)
- Manager, Risk Advisor | Retail Bank **Manager, Retail Bank Risk Advisor ** Risk Managers at Capital One are highly motivated Risk Management professionals with ... understand the business and its governance, risk management, and internal control processes. + You adapt to change, embrace...experience in 1st or 2nd line risk management or audit **Preferred Qualifications:** + 2+ years of Financial Services… more
- Capital One (Mclean, VA)
- Manager, Software Compliance Advisor Ever since our first credit card customer in 1994, Capital One has recognized that technology and data can enable even large ... a team of innovative product, tech, and design leaders as a trusted advisor to ensure business activities are performed in compliance with laws and regulations.… more
- Nelnet (Richmond, VA)
- …with world class information security & compliance services. The Security Advisor provides information security and privacy consulting and compliance services using ... DSS, CMMC, GDPR, FERPA, HIPAA/HITECH, GLBA, and FTC Red Flags. The Security Advisor will gather and analyze customer information, make remote and/or physical site… more
- Truist (Richmond, VA)
- …open risk, audit , and regulatory issues. + Primary reviewer of advisor Regulation Best Interest documentation as it pertains to solicited transactions and ... supervisor for assigned group of high performing Wealth Brokerage advisor teams and primary point of contact for Central...offices are following industry rules, regulations as well as internal policies and procedures. This role is a first… more
- Truist (Mclean, VA)
- …America) **Please review the following job description:** Serve as primary relationship advisor for high net worth and ultra-high net worth wealth clients. ... * Expected to be the expert level "market moving" advisor with ability to handle the most challenging, sensitive...* Establish and maintain mutually beneficial business relationships with internal and external centers of influence such as the… more
- Capital One (Richmond, VA)
- …operation while reducing risk and influencing risk stakeholders, ie, risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong ... Manager- Finance Data Risk Advisor (Hybrid) Capital One is seeking a motivated...assessments to ensure the FPDS organization is adhering to internal risk and control policies and standards, eg Enterprise… more
- ICF (Arlington, VA)
- Description **Customer Experience Senior Advisor ** @ ICF Next, we are fearless in finding new ways to solve problems, relentless in making sure it pays off for our ... of an organization? We're currently hiring a Customer Experience Senior Advisor to help build a cybersecurity-focused communication and engagement approach to… more
- Truist (Richmond, VA)
- …matter expert for assigned business units, including strong awareness of internal and external risks, industry best practices, current and emerging technologies, ... Control Self-Assessment Program, Key Indicator and other Business Environment and Internal Control Factors by assigned business units; provide consultative guidance… more
- Anywhere Real Estate (Virginia Beach, VA)
- …COSO Internal Control - Integrated Framework (2013), and IIA's Global Internal Audit Standards. + Demonstrated knowledge of both integrated control concepts ... relevant field of study. + 1-3 years of relevant internal or external audit experience, preferably with...unique business model that positions us as a trusted advisor throughout every stage of the real estate transaction.… more
- Western Digital (Richmond, VA)
- …data storage. **Job Description** The Director of the Enterprise Risk Program within Internal Audit is responsible for developing, leading, and maintaining the ... management (ERM) framework and integrating risk considerations into the internal audit function as well as Senior... execution and reporting. + Serve as a strategic advisor on risk issues uncovered during audits and offer… more
- Capital One (Mclean, VA)
- Principal Auditor, Practices - Methodology **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...during execution and delivery** + **Serve as a trusted advisor , thought partner, and establish and maintain good relations… more
- Amazon (Arlington, VA)
- …technical understanding of control implementation, and articulate compliance implications to internal and external audit functions. * Set strategic direction, ... and continuously improve the business by being a trusted advisor , facilitator and creative problem solver. Develop and share... findings and the execution of projects originated from internal assessments. * Manage audit engagements and… more
- General Dynamics Information Technology (Fairfax, VA)
- …Seize your opportunity to make a personal impact as an Engineer Sr Advisor supporting the a nationwide project focused on drinking water system infrastructure ... GDIT, people are our differentiator. As an Engineer Sr Advisor you will help ensure today is safe and...utility staff to train them to properly oversee and audit the work of construction contractors + Maintains current… more