- Capital One (Richmond, VA)
- …upon number of hours to be regularly worked. McLean, VA: $117,300 - $133,900 for Principal Risk Specialist Richmond, VA: $106,700 - $121,700 for Principal ... Principal Associate, Compliance Tester ( Risk Management)...company, with a solid understanding of process management frameworks, risk and control methodology, control … more
- Capital One (New York, NY)
- …the candidate will focus on audits of Second Line Risk Management (Enterprise Risk Management, Operational Risk Management, Third Party Risk ... Principal Auditor (Experienced Senior Auditor), Risk ...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Northrop Grumman (Melbourne, FL)
- …after funding confirmation.** Northrop Grumman Aeronautics Systems has an opening for a ** Principal or Sr Principal Project Manager** to join our team of ... a member of the Program Operations & Integration team ** Risk Management** team. This role is located in **Melbourne,...Candidate will work the Program Management Office to integrate, control , and manage program requirements to ensure success of… 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 (Plano, TX)
- Principal Risk Specialist - FS Tech Well...+ At least 3 years of experience in Technology, Operational Risk , or IT Internal or External Audit ... Technology Well Managed Controls is seeking an energetic, self-motivated Principal Risk Specialist who is interested in...of experience performing data analysis in support of internal risk assessments and control reviews + At… more
- Amazon (Chicago, IL)
- …compliance risk strategies. - Developing an in-depth knowledge of the operational processes, risk landscapes, and control environments impacting global ... to the Amazon transportation network, assess effectiveness of existing risk and control concepts, and propose innovative...strategic business decisions. A day in the life The Principal Risk Manager will leverage their knowledge… more
- Cardinal Health (Cheyenne, WY)
- …This job family provides oversight of production/manufacturing activities, training to operational and quality control personnel, and educates business leaders ... Risk Management activities. Through this program, the Senior Principal Specialist develops actionable insights and recommendations for addressing complex quality… more
- Amazon (Seattle, WA)
- …and builds systems, risk models and operational processes that minimize risk and maximize trust in Amazon. The Principal Applied Scientist will lead ... discipline such as Computer Science, Machine Learning, Statistics, Mathematics, Operational Research 8+ years of hands on experience in...Experience in e-commerce / on-line companies in fraud / risk control functions Amazon is an equal… more
- Citizens (Tarrytown, NY)
- … risk assessment and control framework, which includes conducting risk assessments to identify potential operational , regulatory, and compliance risks ... and research, while intimately focusing on each client's unique circumstances. The Principal Control Analyst is responsible for conducting supervisory reviews of… more
- Northrop Grumman (Melbourne, FL)
- …funding confirmation.** Northrop Grumman Aeronautics Systems has an opening for an **Sr. Principal Flight Control Actuation Systems Engineer** to join our team ... of system external interfaces. Defining system implementation approach and operational concept. Ensuring requirements are met and evaluating performance with… more
- Capital One (Mclean, VA)
- …design in collaboration with technology and business teams + Relevant experience in risk and control , operational excellence, or business transformation + ... process documentation, and process optimization + Demonstrated experience improving operational effectiveness while maintaining or enhancing control environments… more
- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Principal Auditor, Practices - Tech Quality Assurance Capital...and outside the department + Design and execute best-in-class operational processes and improvement initiatives of moderate complexity for… more
- Capital One (New York, NY)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Principal Auditor (Experienced Senior Auditor), Corporate Compliance &...of the Audit team, the candidate will focus on operational and compliance audits, including operations of investment (securities… more
- MUFG (Tempe, AZ)
- …and evaluate the effectiveness of the Bank's risk governance, enterprise and operational risk management and control processes. This role includes, but ... markets, and related regulatory agencies. + Experience preferred in enterprise and/or operational risk management. + Experience in data processing, database… more
- Capital One (New York, NY)
- …of the Consumer Lending Audit team, the candidate will focus on conducting operational , compliance and risk management related audit projects for the Capital ... Principal Auditor (Experienced Senior Auditor) Commercial Bank (Hybrid)...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** +… more
- Northrop Grumman (Annapolis Junction, MD)
- …be a part of our mission! Northrop Grumman Mission Systems (NGMS) is seeking a ** Principal / Sr. Principal Systems Engineer** . This position is located at ... our Research Computing and Development teams to implement and manage their Change Control Boards (CCB). + Collaborate with Cost Account Manager (CAM) activities. +… more
- Mastercard (O'Fallon, MO)
- …ECB guidance, SIPS). * advanced knowledge of NIST, ISO, PCI, and other leading control frameworks * advanced understanding of risk & controls associated within ... businesses and governments realize their greatest potential._ **Title and Summary** Principal Technical Product Manager in Regulatory Compliance Principal , PMT… more
- Capital One (Richmond, VA)
- …Lending Audit team, the candidate will focus on audits that involve conducting operational , compliance, and risk management related audits for the Capital One ... Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Capital One (Mclean, VA)
- …Lending Audit team, the candidate will focus on audits that involve conducting operational , compliance, and risk management related audits for the Capital One ... Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** +… more
- Georgia Systems Operations (Tucker, GA)
- …department, this position is responsible for the system administration of the Operational Technology systems. This position ensures the security and operational ... generation operations. This position will perform system administration on Operational Technology using best practices, such as installation, patching,… more
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