- EY (Mclean, VA)
- …program effectiveness, audit and audit readiness, financial management, and Technology Risk . The EY GPS practice focuses across disciplines with defense and ... a better working world? Your key responsibilities As a member of our Technology Risk (Business Consulting) team, you will serve as a key resource in delivering… more
- EY (Mclean, VA)
- …standards Excellent communication skills to discuss observations and negotiate the acquisition of data for testing and reporting on internal controls Ability to ... key roles advising public sector clients on their most pressing internal audit and risk management issues. Notably, you will be working with a team of dedicated… more
- CohnReznick LLP (Tysons Corner, VA)
- …solutions to internal and external clients Analyze and solve day-to-day challenges with data and analytics/ reporting systems, including research data and ... do!We currently have an exciting career opportunity for a Real Estate Advisory Senior Consultant to join our team in the Enterprise Applications Advisory team.This… more
- EY (Mclean, VA)
- …and a better working world for all.Cybersecurity Operational Technology- Senior ManagerWith rapidly changing cybersecurity threats, clients from all industries ... look to us for trusted solutions for their increasingly complex risks. As a Senior Manager of our Operational Technology (OT) Cyber team you'll have the opportunity… more
- EY (Mclean, VA)
- …our client's data integrity and quality allow for more reliable reporting . You'll also develop your knowledge by learning about current issues, profession, and ... Services (GPS-FAAS) team is growing exponentially, and as a senior , you'll play a key role in that growth....develop your career by communicating and providing expertise around data integrity that can provide improved insight within the… more
- EY (Mclean, VA)
- …build a better working world. The opportunityThe Subcontracts and Procurement Senior Associate is an individual contributor role responsible for providing ... regulation adherence and internal policy compliance; and potential need to add risk mitigation languageWork closely with internal and external general counsel office… more
- EY (Mclean, VA)
- …in our key capabilities including IT general and application controls, risk management, information security, and information assurance Take a practical approach ... 3+ years of relevant experience in information assurance, information security, risk management, IT and application controlsExperience with leading standards (eg,… more
- HITT Contracting (Falls Church, VA)
- …responsible for reporting revenue and profit, forecasting, cash flow and risk , as well as the overall health of the project accounting teams. ... Project Accounting will lead a team of Associates and Senior Associates responsible for business unit financials. This individual...ResponsibilitiesResponsible for the accurate reporting of financial results in accordance with GAAP and… more
- Capital One (Charlottesville, VA)
- …party's environment and deliver a quality assessment report. This enables effective risk management in alignment with business tolerance and industry requirements. - ... - -You will: Execute assessment kick-off, planning and scoping activities for IA TPM risk assessments Execute the on-site, desktop, or virtual IA TPM risk … more
- Capital One (Mclean, VA)
- … risk management processes to ensure dynamic and streamlined risk oversight and reporting . The Senior Risk Manager will have exposure across lines of ... Center 1 (19052), United States of America, McLean, Virginia Senior Risk Manager - Enterprise Risk...areas + Lead the development of strategies to improve risk reporting and analysis using data… more
- Capital One (Richmond, VA)
- Locations: VA - Richmond, United States of America, Richmond, Virginia Senior Associate Risk Specialist| Retail Bank Are you ready to work on the front line of a ... well as develop and implement innovative solutions? As a Senior Associate Risk Specialist at Capital One...direction, manage expectations and lead cross-functional teams + Gather data and reporting ; perform initial analysis or… more
- PNC (Tysons Corner, VA)
- …and have an opportunity to contribute to the company's success. As a Climate Risk - Portfolio Analytics and Strategy Senior within PNC's Credit Portfolio ... reporting processes. Responsible for running complex business performance, risk and operational analytics. May include the development of... - Knowledge of policies and processes for operational risk management; ability to use tools, data ,… more
- Capital One (Richmond, VA)
- …and other assurance functions, such as legal, compliance to drive meaningful reductions in risk + Synthesize data and reporting ; perform analysis and bring ... Creek 1 (12071), United States of America, Richmond, Virginia Senior Risk Manager (Card) (Hybrid) Do you...valuable business insights through evaluation of data provided by team analysts + Design, implement, and/or… 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 ... reduce, mitigate, or avoid the risks altogether. This position, Senior Risk Specialist (Audit & Exam Engagement),...and in support of key internal stakeholders + Support reporting and analytics needs, including the gathering of insights… more
- Capital One (Richmond, VA)
- …related to Generative AI and related cloud services. + Develop and help deliver senior level risk management reporting and communications, including for ... Creek 4 (12074), United States of America, Richmond, Virginia Senior Manager, Generative AI Risk Management (ES...management including understanding of AI and ML architecture, model risk , data management and Responsible AI practices… more
- Navy Federal Credit Union (Vienna, VA)
- …appetite + Monitors key compliance risks, issues, and indicators; aggregates compliance risk data from across the organization, including compliance monitoring ... aggregating, reporting , and managing compliance risks + Applies compliance risk management disciplines to identify, assess, mitigate, manage, and report on… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Senior Manager, Technology Risk Advisor, Card LoB (ES Risk ) As Technology Risk Guide ... Senior Manager in Capital One's Enterprise Services (ES) Risk organization, you will apply your expertise on cyber best practices to assess current state,… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Associate, Capital Markets and Risk Capital One is seeking a motivated professional for a ... Senior Analyst position within the Finance Risk ...Collaborate with broader horizontal FRM partner teams to provide risk analysis, insights and reporting metrics +… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Manager, Consumer Loan Policy & Risk Analytics at our Tysons, Virginia location. ... of Consumer Loan acquisition credit strategy/policy and conducting ongoing credit risk /program profitability monitoring and analytics. This role plays a critical… more
- Insight Global (Glen Allen, VA)
- …Lead risk analysis and in-depth investigations by combining quantitative data and qualitative insights. Ensure that the results are appropriately contextualized ... owner meetings and providing essential support. 3. Comprehensive Risk Assessment and Reporting : Manage the regular...designed to be easily understood, digested, and applicable. - Data Analysis and Conclusions: Skilled at analyzing data… more
