- Capital One (Richmond, VA)
- Manager, Business governance , risk , and compliance; information and network security, AWS cloud; machine learning and artificial intelligence; data management; ... development, controls management, and reporting activities Certifications in security, technology, risk , project management, or audit certifications (eg, CompTIA… more
- Capital One (Goochland County, VA)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. You possess a ... Senior Tech Audit Manager - Global Payment Network Capital One's...including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management, application, and third-party management, as well as… more
- Capital One (Petersburg, VA)
- …collaborative, and highly skilled professionals. We operate at the forefront of risk management, providing support for novel and developing technologies, as ... focus on oversight of Issue and Event (Problem) management, governance of risk data quality, serving as...through various initiatives, including oversight of third party resources Support interactions with Internal Audit and Regulatory… more
- Capital One (Petersburg, VA)
- …to minimize risk posture and strengthen overall control suite effectiveness Support Risk Control and Self Assessments (RCSAs) Understand, document, and ... highly skilled professionals. We operate at the forefront of risk management, providing support for novel and...data provided by team analysts Design and implement internal risk and control governance processes Influence leaders… more
- Capital One (Petersburg, VA)
- …minimize risk posture and strengthen overall control suite effectiveness Design and support internal risk and control governance processes Identify and ... highly skilled professionals. We operate at the forefront of risk management, providing support for novel and...leaders within Enterprise Data, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key… more
- iCIMS (Richmond, VA)
- …an experienced and strategic Principal GRC Security Analyst to help lead our Governance , Risk , and Compliance efforts. In this role, you'll work ... with established security policies and controls. + Manage internal risk assessments. + Support Sales and Customer...define associated metrics to allow clear visibility into iCIMS governance , risk , and compliance status. + Provide… more
- Truist (Richmond, VA)
- … Partners (eg, Internal Audit , Issues Mgmt, Risk Advisors, 2LOD Risk ) to provide end-to-end support of internal audits within TD&O. Including cross ... of the bank to execute on risk program deliverables. Execute and support risk program and reporting deliverables. Assist business line management with… more
- Truist (Richmond, VA)
- …continuing education and possibly additional professional certifications, as appropriate. 10. Support Audit Directors by assisting with annual planning, ... providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior … more
- Capital One (Richmond, VA)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... elements 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 (Richmond, VA)
- Audit Manager- Cyber, Risk & Analysis (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes.… more
- Capital One (Richmond, VA)
- …across Operations, Risk Management, Product, and other key areas to support the execution of governance forums, delivering insights on the health ... + Engage in payments-related projects and process initiatives to support governance and oversight activities **Ideal Candidate**...certification + At least 3 years of experience in risk management, audit or governance … more
- Coinbase (Richmond, VA)
- … mechanisms, risk tracking tools, and compliance reporting processes. * Support audit readiness efforts, ensuring documentation and processes meet internal ... duties):* * Lead and drive GRC ( Governance , Risk , and Compliance) projects to support ESTO's compliance...and external audit standards. * Identify… more
- Capital One (Richmond, VA)
- Principal Associate, Cyber Controls Governance & Testing Support As a Principal Associate in Capital One's Cyber Governance & Risk organization, you will ... Capital One Cyber controls adequately meet Enterprise requirements, mitigate risk , maintain audit readiness, and aid in...of our Cyber control environment, for which the Controls Governance & Testing Support team is responsible.… more
- Capital One (Richmond, VA)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... Senior Tech Audit Manager - Global Payment Network Capital One's...including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management, application, and third-party management, as well as… more
- Capital One (Richmond, VA)
- …the team maintains a comprehensive understanding of the AML, Sanctions and Fraud risk profile of the audit universe. **Responsibilities:** + Lead and/or execute ... for changing risks and needed updates. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit plan. + Direct… more
- Capital One (Richmond, VA)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... Technology Audit Manager- Cyber Technical (Hybrid) Capital One's ...including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management, application, and third-party management, as well as… more
- CARMAX (Richmond, VA)
- …the way your career should be! **ABOUT THIS JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of ... 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
- Capital One (Richmond, VA)
- …+ Prepare impactful analysis on ACL metrics for executive leadership, + Support governance process enhancements as needed to appropriately address business ... Senior Associate, Accounting - Allowance for Credit Losses Governance and Change Management Does the idea of...+ Execute SOX controls within the ACL process, + Support ACL compliance activities for management, internal audit… more
- Capital One (Richmond, VA)
- …for changing risks and needed updates. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit plan. + Review ... audit programs to ensure adequate coverage of risk and sufficient rationale for audit scope....assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes.… more
- Coinbase (Richmond, VA)
- … audit experience within one of the following areas: Information Security, IT governance , risk management or application security. *What you'll be doing (ie. ... issues identified during the course of audits performed. * Manage and support internal audit staff and perform ad-hoc investigations/audits/reviews as required.… more
