- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Principal Auditor Credit Risk Management (Hybrid) Capital One's Audit function is a ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor , Finance (Hybrid) Capital One is seeking an energetic, self-motivated Principal ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess...New York City (Hybrid On-Site): $118,700 - $135,400 for Principal Auditor Candidates hired to work in… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (Hybrid) Capital ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Financial Crimes… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Principal Auditor (Experienced Senior Auditor ), Compliance Capital One's Audit ... Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk...New York City (Hybrid On-Site): $118,700 - $135,400 for Principal Auditor Candidates hired to work in… more
- Federal Reserve System (Minneapolis, MN)
- …skills, interpersonal, and relationship building skills with business lines. **Qualifications ( Auditor , Principal ):** + Bachelor's degree required **AND** six ... to gain their understanding, and cooperation and action. **_Salary Range for Auditor , Principal :_** $85,900 $107,385 $128,900 Annually. **_Salary Range for … more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** Do you have experience in asset management/mutual fund business and/or audit/ risk background and a desire to join a team that makes a difference ... dynamic part of our business? **As a Senior Internal Auditor or Audit Manager on the Internal Audit &... or Audit Manager on the Internal Audit & Risk Consulting team you will manage and deliver audit… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit function is ... professional opportunity. Capital One is seeking an energetic, self-motivated Principal Technology Associate with experience evaluating and analyzing technology and… more
- Capital One (Richmond, VA)
- …Creek 3 (12073), United States of America, Richmond, Virginia Data and Technology Risk Principal Associate, Sarbanes Oxley (SOX) Advisory Team Capital One is ... We are currently looking for a Data and Technology Risk Principal Associate to join our team!...and objective advice to leaders and teams across the enterprise in support of our Sarbanes Oxley program with… more
- Capital One (Mclean, VA)
- …America, McLean, Virginia Principal Associate, Risk Management (Card) - (Hybrid) Principal Risk Associates at Capital One are highly motivated Risk ... professionals with excellent analytical, organizational, and communication skills. These skills allow the Principal Risk Associate to gain insights, and act as a… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Principal Risk Specialist - Operational Risk Challenge and Advisory (Commercial) Can you ... well as develop and implement innovative solutions? As a Principal Risk Specialist at Capital One you'll...multiple organizations such as Operational Risk Management, Risk Oversight Programs, Enterprise Risk … more
- Capital One (Mclean, VA)
- …Can you build relationships as well as develop and implement innovative solutions? As a Principal Risk Specialist in Card Risk you'll be responsible for ... to detail, and a passion for solving complex problems. Principal Risk Specialist at Capital One are...certifications within risk management or assurance (Certified Risk Management Professional, Certified Internal Auditor ). At… more
- Walmart (Bentonville, AR)
- …better serve the customer while protecting customer data for all Walmart brands. The Principal , Risk Expert is an essential role within the Technical Controls ... Assessment Ops Lead team. The Principal , Risk Expert works across multiple areas...assessment of solutions to be deployed across the Walmart enterprise while working with cross-functional teams and leadership. You'll… more
- Discover (Riverwoods, IL)
- …millions of people find a brighter financial future with Discover. **Job Description:** ** Principal Business Risk & Control Specialist** At Discover, be part of ... driving strategies to manage it. This person will also liaise with the enterprise -wide Legal, Compliance and Corporate Risk functions. This person will develop… more
- USAA (Tampa, FL)
- …what makes us so special! **The Opportunity** As a dedicated **Audit Manager - Enterprise Risk ** , you will lead and implement complex audit engagements ... with varying degrees of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates risk & control… more
- Steampunk (Mclean, VA)
- …documented with the security authorization is maintained at an acceptable level of risk . The nature of the work requires that the candidate demonstrate initiative, ... their scheduled completion dates. + Create of Waivers or Risk Acceptance Memos to assist in the effective management...inventory in accreditation boundary. + Use DHS' and mandated enterprise IA Compliance Tools. + Devise a plan to… more
- Indy Gov (Indianapolis, IN)
- … (or Agency) vision as it applies to Information Security, Governance, Risk , and Compliance and manages the Enterprise Architecture Controls required ... Manage a risk -based process for the assessment and mitigation of any Enterprise information security risk posed by supply chain partners, vendors, consumers… more
- Capital One (Mclean, VA)
- Locations: VA - McLean, United States of America, McLean, Virginia : Principal Associate, Project Manager - Product and Platform Management (Hybrid) Capital One, a ... always ready to respond to a request from an auditor or regulator. As a Principle Associate of Project...of process management concepts and ability to work with Risk , Compliance, and Audit partners + Proven ability to… more
- USAA (Charlotte, NC)
- …engagements, varying in complexity, and often participates in complex, cross-functional risk -based assurance and advisory engagements driving quality of audit work. ... May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and...and assists with the development and implementation of a risk -based audit plan. Serves, and/or partners with subject matter… more
- Sharp HealthCare (San Diego, CA)
- …for the position, and employer business practices. **What You Will Do** Principal Information Technology (IT) Security Architects; perform risk assessments of ... Certified Information Systems Security Professional (CISSP) - (ISC)2; Certified in Risk and Information Systems Control (CRISC) - ISACA; Offensive Security Certified… more
- RTX Corporation (Tewksbury, MA)
- …communities to succeed. The following position is to join our RTX Corporate, Enterprise Services, Research Center or BBN team: Role Overview As a Business Adoption ... Principal System Administrator, you will collaborate and partner with...and Program Management teammates supporting RTX's programs across the Enterprise -Wide Area Network (eWAN) to support fast-paced, critical programs… more