- Truist (Richmond, VA)
- …will proactively coach junior team members by providing candid and constructive feedback. Data Management Audit / Data Risk Management experience ... Center of Excellence or similar programs to streamline audit coverage for enterprise data a plus....1. Serve as Engagement Manager of high risk and more complex audit engagements by… more
- Capital One (Richmond, VA)
- West Creek 7 (12077), United States of America, Richmond, Virginia Audit Manager - Credit Risk Management (Hybrid) Capital One's Audit function is a ... is seeking an energetic, self-motivated Audit Manager to join the Credit Risk Management...You're a firm believer that a rich understanding of data , innovation, and technology will only make you a… more
- Capital One (Richmond, VA)
- West Creek 1 (12071), United States of America, Richmond, Virginia Risk Manager ( Audit & Exam Engagement) As a Risk Manager in Capital One's Card ... reduce, mitigate, or avoid the risks altogether. This position, Risk Manager ( Audit & Exam...and analytics needs, including the gathering of insights and data , preparation of written reports, and oral presentations to… more
- Capital One (Richmond, VA)
- West Creek 1 (12071), United States of America, Richmond, Virginia Senior Risk Specialist ( Audit & Exam Engagement) - Hybrid As a Senior Risk Specialist in ... mitigate, or avoid the risks altogether. This position, Senior Risk Specialist ( Audit & Exam Engagement), will...Risk Management Assurance (CRMA) or Certified Regulatory Compliance Manager (CRCM) + Lean, Agile, Six Sigma, Business Process… more
- CARMAX (Richmond, VA)
- …this job** CarMax is seeking a collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology ... company initiatives; and operational audits of processes, policies and procedures. The Senior Manager , Technology Audit will help manage and lead other internal… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... delivery of value-added independent and objective risk -based internal audit assurance and advisory services.... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... technical audit assessments related to the identification and mitigation of risk associated with both financial and non-financial models and other quantitative… more
- KPMG (Richmond, VA)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 99 **Function:** Audit **Area of Interest:** **State:** VA ... join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization....efficiency, improve engagement and client insights, and power enhanced risk assessment combining internal and external data … more
- Capital One (Richmond, VA)
- … Risk & Analysis ( Data Protection & Endpoint Security Service) As a Risk Manager in Capital One's Cyber DPS Operations Team, you will be responsible for ... Protection Service and Product teams, horizontal partner teams ( Audit , TRM, ES RIsk , Cyber GRC) and... manager operates from a foundation of solid Risk Management practices and knowledge about Data … more
- CARMAX (Richmond, VA)
- …As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all ... and/or technological processes and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:** Consult with a … more
- Meta (Richmond, VA)
- …We are looking for an individual with proven experience in privacy, compliance and/or audit functions and a product / data -driven mindset to help oversee our ... continuously improves the efficiency of our operations. **Required Skills:** Technical Audit Operations (TAPS): Privacy Program Manager - Compliance… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Data and Technology Risk Manager , Sarbanes Oxley (SOX) Advisory Team If you're looking for ... place to work. We are currently looking for a Data and Technology Risk Manager ... Data Risk Management, or in Risk Management or in Audit or a… more
- Capital One (Richmond, VA)
- …Richmond, Virginia Manager , Risk Management (US Card) (Hybrid) ** AUDIT /EXAM REPORTING MANAGER ** As a Risk Manager in Capital One's Card Risk ... reduce, mitigate, or avoid the risks altogether. This position, Risk Manager ( Audit & Exam...associated analytics needs, including the gathering of insights and data , preparation of written reports, and oral presentations to… more
- Capital One (Richmond, VA)
- West Creek 1 (12071), United States of America, Richmond, Virginia Senior Risk Manager (Card) (Hybrid) Do you like working in the spotlight? Are you ready to ... solutions at the forefront of Technology? As a Senior Risk Manager at Capital One you'll be...such as legal, compliance to drive meaningful reductions in risk + Synthesize data and reporting; perform… more
- Capital One (Richmond, VA)
- West Creek 4 (12074), United States of America, Richmond, Virginia Senior Manager , Generative AI Risk Management (ES Risk ) Do you want to join a highly ... aid in the design, development, refinement, and usage of risk methods. + Support interactions with Internal Audit...management including understanding of AI and ML architecture, model risk , data management and Responsible AI practices… more
- Capital One (Richmond, VA)
- …Degree or military experience + At least 7 years of experience in Cybersecurity, Technology, Risk Management, or Audit or a combination of these + At least 7 ... Qualifications:** + 10 years experience in Cybersecurity, Technology, Risk Management, International Risk , or External Audit , or a combination of these + 8… more
- Truist (Richmond, VA)
- …FFIEC, GDPR, NYDFS, NIST, etc). 8. Supports and contributes to the execution of Data Protection Risk & Controls Self Assessments (RCSA) and the development of ... business processes, repeatable methods, automation, and measurements needed for a viable risk -based data security program (eg, KRI/KPI metrics). 10. Supports and… more
- Citizens (Glen Allen, VA)
- …how compliance matters are handled. You will also work with the First Line Risk Manager to initiate investigations into control failures and related issues. ... Description As the First Line Risk Senior Manager , you will represent...analysis and bring valuable business insights through evaluation of data in relation to risk and control… more
- Truist (Richmond, VA)
- …degree in Business, Finance or equivalent science/academic field 2. Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent advanced ... to time. 1. Execute on change and regulatory change risk , external events, data , model, third party...risk certification 3. Issues program execution, issue validation, audit , and/or assurance experience 4. Proficiency in the Archer… more
- Citizens (Glen Allen, VA)
- …span across default operations including the customer complaint response and analysis program, audit and exam management, and risk issue management. The mortgage ... audit , regulatory exams and investor (GSE/GNMA) reviews/audits; and risk issue remediation across mortgage default operations in conjunction with operations… more