- Capital One (IL)
- Principal Business Risk Control ... Specialist is responsible for performing business compliance and operational risk and control activities. ... Principal Business Risk Control...requirements. + Identifies and implements effective controls to manage operational , financial, and compliance risks. Maintains an accurate library… more
- Capital One (New York, NY)
- Principal Auditor - Risk Management Capital...audits of Second Line Risk Management (Enterprise Risk Management, Operational Risk Management, ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Capital One (Riverwoods, IL)
- … management teams to perform and support the work related to further maturing risk management practices. Operational Principal Associate Risk Advisors ... Risk Advisor As a Principal Associate Risk Advisor in Capital One's Operational ...execution of various risk assessment processes, including Risk and Control Self Assessments (RCSA), Process… more
- Capital One (Richmond, VA)
- …upon number of hours to be regularly worked. Richmond, VA: $109,900 - $125,400 for Principal Risk Specialist Candidates hired to work in other locations will be ... Principal Associate, Compliance Controls Testing & Quality Review ( Risk Management) Capital One's Card Risk organization...company, with a solid understanding of process management frameworks, risk and control methodology, control … more
- Intuit (Mountain View, CA)
- …in enabling Intuit's continued growth with a strong foundation of financial compliance, risk management, and operational excellence. Within SRCO, the **SOX ... team** acts as strategic advisors to business process owners, control owners, and our Technology Compliance and Risk...and readiness for business change. We're looking for a Principal to join the SOX Risk Advisory… more
- Capital One (Riverwoods, IL)
- …Specialist The Risk Specialist is responsible for performing business compliance and operational risk and control activities. They are also responsible ... operational , financial, and compliance risks. + Monitors the risk and control environment for weaknesses and...be regularly worked. Chicago, IL: $106,700 - $121,700 for Principal Risk Specialist Riverwoods, IL: $106,700 -… more
- Capital One (Mclean, VA)
- Principal Associate, Cyber Risk & Analysis - Enterprise Services Risk **The Enterprise Services Risk organization is expanding with a focus on attracting ... we work to redefine the financial sector.** **As a Principal Associate, Identity and Access Management (IAM) Risk...Risk Management Certification)** + **Experience in Cyber Security Risk Management** + **Experience in operational IAM… more
- PSEG Long Island (Bethpage, NY)
- …+ Identifies process gaps and recommends improvements to enhance efficiency and reduce operational risk . + Responsible for reporting and metrics management: + ... Professional Certification (PMP) + Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC). + Experience with… more
- Halliburton (Conroe, TX)
- Technical Instructor (Senior - Principal ) Boots & Coots Well Control Date: Dec 16, 2025 Location: Conroe, TX, US, 77385 We are looking for the right people - ... services. The team provides emergency response for blowouts, fires, and well control incidents, as well as proactive risk mitigation through training,… more
- Capital One (Chicago, IL)
- Lead Operational Risk & Internal Control Specialist Responsible for developing and enhancing the risk and control environment within the businesses. ... and risk mitigation. + Assess processes for risk and control effectiveness. Supports control...be regularly worked. McLean, VA: $120,800 - $137,900 for Principal Risk Specialist Richmond, VA: $109,900 -… more
- ANSER (Huntsville, AL)
- …success in the impact of our service. Position Summary: ANSER is seeking a Principal Fire Control Systems Integration Manager to provide technical and ... operational insight into joint fire control systems, with a focus on space integration and...for acquisition and process improvement and develop detailed technical risk mitigation plans. Required Qualifications: + Active TS/SCI security… more
- Lilly (Indianapolis, IN)
- …manufacturing expertise and will support each site start-up through Operational Excellence knowledge, rapid troubleshooting and problem-solving capability, and surge ... next employees, and strong collaboration - and development of the local technical and operational teams to be ready for full operation. The team will directly report… more
- Abbott (Columbus, OH)
- …actively involved in local communities **WHAT YOU'LL DO** As the Senior Principal Engineer - Operational Technology within Abbott Nutrition's Manufacturing ... and Asia) - determining provisional scope, design, manufacturability, cost, capital, risk and schedule considerations while working with cross-functional teams + Use… more
- Capital One (Richmond, VA)
- …upon number of hours to be regularly worked. McLean, VA: $120,800 - $137,900 for Principal Risk Specialist Richmond, VA: $109,900 - $125,400 for Principal ... Principal Associate, TDRM Controls Review Capital One is...(CISSP), Certified Information Security Manager (CISM), or Certified in Risk and Information Systems Control (CRISC), Certified… more
- CARMAX (Richmond, VA)
- …requested by the business; ensure controls are implemented to mitigate risks ( operational , regulatory, reputational, strategic, and financial risk ) For each of ... more about joining our CarMax Audit Services team as Principal Technology Auditor. This role will broadly support the...+ Certified Information Systems Auditor (CISA) or Certified in Risk and Information Systems Control (CRISC) +… more
- Mission Support and Test Services (North Las Vegas, NV)
- …program is seeking outstanding scientists at various career stages (Senior Scientist, Principal Scientist, and Senior Principal Scientist) to work with ESCE ... high voltage, radiation, vacuum/pressure systems; follow Work Planning & Control and configuration management. + Collaborate across controls (timing/EPICS), solid… more
- Capital One (Richmond, VA)
- …Services - Principal Associate **Main Responsibilities:** + Partner with Risk Advisors and business SMEs to support design, identification, implementation, and ... documentation of controls to mitigate operational risks and ensure adherence to internal and external..., reporting, etc. Manage all quality assurance and quality control review follow up related to risk … more
- Themis Insight (Fort Meade, MD)
- …and Private, Civilian and Military expertise to every case. We are hiring a Principal Systems Engineer (Linux) to work in Fort Meade, MD. Position location is ... Engineering Plans, Initial Capabilities Documents, Requirements specifications, and Interface Control Documents + Assist with the development of system requirements,… more
- Guardian Life (Bethlehem, PA)
- …Board, IT Security Committee, and CyberRisk Council, driving strategic alignment, operational excellence, and risk mitigation across the technology landscape. ... ** Principal Architect and Technology Governance Lead** **Overview** The...escalate exceptions as needed + Oversee the execution of risk assessments, control self-assessments, and continuous monitoring… more
- Citigroup (New York, NY)
- …over business processes to ensure uncompromising regulatory perfection and robust operational control across the platform. This includes providing expert ... and communicating the strategic implications of regulatory changes. + **Expert Risk and Control Design and Implementation:** Independently establishes and… more