- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Capital One (Mclean, VA)
- Senior Auditor , Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...Quantitative Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Capital One (Mclean, VA)
- Sr . Manager, Cyber Risk & Analysis | Retail...the Tech, Cyber, Data and Resiliency (TCDR) team in Capital One's Retail Bank Division, you will apply your ... technology risk frameworks, control environments, risk assessments, regulatory and internal governance, data analysis and reporting, technology functions, and… 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 ... open and collaborative environment. This highly collaborative role will work with senior level stakeholders to deliver value-added risk management services to our… more
- Capital One (Richmond, VA)
- …Qualifications:** + PMP or Agile certification + Certified Public Accountant or Certified Internal Auditor + 1+ year of project management experience + 2+ ... leads robust and proactive risk management programs. As a Senior Associate in FRM your role will require excellent...be regularly worked. McLean, VA: $109,000 - $124,400 for Sr . Analyst, Capital Markets & Risk Richmond,… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Auditor , Accounting & Financial at our Tysons, Virginia location. The Senior ... responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior...to mitigate risks while improving and maturing processes. The Senior Auditor acts as a subject matter… more
- Capital One (Mclean, VA)
- …Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Senior Audit Manager, Practices- Quality Assurance (Hybrid) Capital One's Audit function is a dedicated group of...to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal … more
- Capital One (Mclean, VA)
- …least one year experience of people management **Preferred Qualifications:** + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or ... Audit Senior Manager- Risk Management Capital One's...to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal … more
- Capital One (Mclean, VA)
- …Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified ... Senior Audit Manager- Consumer Lending **Overview:** Capital...to provide assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal … more
- Capital One (Mclean, VA)
- …or coding (writing, reviewing, or assessing) **Preferred Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant ... Senior Associate- Cyber, Risk & Analysis Technology Audit Capital One's Audit function is a dedicated group of...to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal … more
- Capital One (Mclean, VA)
- …Continuity Professional (CBCP), Certification in Risk Management Assurance (CRMA), Certified Internal Auditor (CIA), Certified Information Systems Auditor ... Manager - Business Continuity Risk Management, Reporting, Methodology, Oversight and Challenge Capital One is seeking an energetic, self-motivated Senior Risk… more
- Capital One (Mclean, VA)
- Senior Associate, Technology SOX Controls Testing & Automation (ES Risk) As a Senior Associate in Capital One's Enterprise Services (ES) Core Risk, you will ... 1st line controls testing team, you will collaborate with Capital One's external auditor to test processes...is seeking an experienced, highly motivated Technology Controls Risk Senior with a clear understanding of requirements, controls, and… more
- Capital One (Richmond, VA)
- …3 years of experience in SOX controls + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or ... Principal Accounting Associate, SOX Advisory Team Capital One's Sarbanes-Oxley (SOX) team is a dedicated group of professionals focused on delivering top-quality… more
- Capital One (Richmond, VA)
- Director, Regulatory Risk and Governance Capital One is one of the fastest growing organizations in the world today. As Director for Regulatory Risk and Governance, ... and program delivery, including project and process management, reporting, engagement in senior leadership meetings, drafting and reviewing materials for Senior … more
- Capital One (Mclean, VA)
- …open and collaborative environment. This highly collaborative role will work with senior level stakeholders to deliver value-added risk management services to our ... their compliance with the divisional and enterprise level regulatory and internal requirements. + Apply understanding of technology and cybersecurity controls,… more
- Capital One (Mclean, VA)
- Principal Associate, Process Management- ES Risk Capital One is a diversified bank that offers a broad array of financial products and services to consumers, small ... guided by our shared Values, come together to make Capital One a great company and a great place...role is highly visible and involves frequent interaction with senior leaders, including accountable executives, to drive meaningful change… more
- Capital One (Mclean, VA)
- Principal Analyst, Cyber Risk & Analysis (TRM Assessment Methodology) Capital One is one of the fastest growing organizations in the world today. The growth of the ... emerging technologies. We are serious about technology, we dream big, and we execute: Capital One moved our entire enterprise to the public cloud over the course of… more
- Amazon (Roanoke, VA)
- …building Landlords * Act as a facilitator of information required for by internal Amazon functional teams (IT, Safety, Loss Prevention, Food Safety, Operations) * ... power, water, sewer * Schedule: The CM will be the principle schedule auditor on behalf of Amazon, monitor site production, determine target milestones, track and… more