- 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
- 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 adapt to ... Sr. Auditor - Dynamic Audit Resourcing Team Capital One's Audit ...include Credit Card, Bank, Auto Lending, Finance / Accounting, Risk Management, Technology, Consumer Compliance and/or Financial Crimes Compliance.… more
- Truist (Richmond, VA)
- … Process Analyst role review, monitor and report on adherence, and provide support as required, to the governance and controls that ensure formalized ... collaborates with and supports teammates across the technology organization including corporate governance and risk teams, and makes recommendations for process,… more
- Highmark Health (Richmond, VA)
- … Audit Intern at Highmark, this role will support the internal audit team in evaluating the effectiveness of risk management, internal controls, and ... processes. Responsibilities may include assisting in the execution of audit programs, developing process flows, reviewing financial records and operational… more
- Capital One (Richmond, VA)
- …At least 5 years of process improvement experience + At least 5 years of experience in audit or risk management + At Least 5 years of experience with data mining ... Commercial Process Governance & Transformation, Director The Director of Commercial...is a critical leadership role, responsible for reducing our risk profile, improving our client and associate experience, and… more
- Capital One (Richmond, VA)
- …team, you will lead a team of associates that support process governance , continuous process improvement, audit & exam support , and engagement ... Manager, Process Manager - PCG Intent & Governance Capital One, a Fortune 100 company and...Activities + Issue & Event Management + Exam & Audit Engagement Support + Continuous Process Improvement… more
