- Capital One (Mclean, VA)
- …risk) and aligned with Capital One's strategic risk direction.Be a trusted advisor and drive effective and relevant technology and cyber risk conversations.Stay ... including oversight of third party resources.Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable.Participate… more
- Capital One (Washington, DC)
- …collaborate with second lines of defense to lead and implement risk and control tools, techniques, and frameworks for the Technology organization, as well as provide ... to enhance technology in support of business driversServe as interdepartmental advisor , interfacing with technology lines of business and other areas such… more
- Capital One (Washington, DC)
- …with second lines of defense to lead and implement risk and control tools, techniques, and frameworks for the Technology organization. Your contributions will ... oversight and guidance on key strategic Technology initiatives Serve as interdepartmental advisor , interfacing with technology lines of business and other areas such… more
- Fiserv (Hagerstown, MD)
- …want to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Audit and Controls Advisor **What does an Audit and Controls ... Advisor do at Fiserv?** As an Audit and Controls Advisor for...and risk requests, and support and walkthroughs related to control gaps, Management Action Plan execution, and risk/ audit… more
- Datavant (Washington, DC)
- …Reporting to the Chief Compliance and Privacy Officer, the Director of Internal Audit will evaluate the effectiveness of internal controls , risk management ... familiarity with health information technology and tech-enabled services. The Director of Internal Audit will act as a trusted advisor to senior and executive… more
- The MITRE Corporation (Mclean, VA)
- …and make a difference with us. Department Summary: We are seeking an IT Audit & Controls , Principal to lead and execute comprehensive information technology and ... complex federal environment. This role serves as a trusted advisor to the Director of Internal Audit ,...agency environment. + Strong knowledge of ITGCs, ICOFR, and audit / control frameworks (COSO, COBIT, NIST, ISO). +… more
- Capital One (Mclean, VA)
- Compliance Advisor Manager The Advisory Manager performs a key risk management role (second line of defense) by ensuring that business lines deliver AML strategies ... of business. The role will help to establish an effective risk control environment and address regulatory/compliance requirements. While working within the AML… more
- Fannie Mae (Washington, DC)
- …Multifamily or Commercial Real Estate Finance sector, including any agency e xpertise. * Audit , Compliance risk analysis and Control testing. * Design ing ... home. Job Description As a MF Counterparty Risk Analysis advisor , you will play a critical role in evaluating...of risk management strategies, and the adequacy of internal controls implemented by DUS lenders. * Recommend and track… more
- Capital One (Mclean, VA)
- Compliance Advisor Manager We are seeking a Compliance Advisor Manager with a passion for advising and collaborating with business partners to mitigate consumer ... the business on the development of effective consumer compliance controls and monitoring, and steps to take to comply...years of experience in compliance, legal, risk management, or audit + At least 3 years of experience supporting,… more
- Capital One (Mclean, VA)
- Senior Associate, Finance Product and Data Solutions Risk Advisor Capital One is seeking a motivated professional for a Senior Associate risk advisory position ... influencing risk stakeholders, ie, 2nd line programs, other risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong culture of risk… more
- Truist (Mclean, VA)
- …America) **Please review the following job description:** Serve as primary relationship advisor for high net worth and ultra-high net worth wealth clients. ... * Expected to be the expert level "market moving" advisor with ability to handle the most challenging, sensitive...and CPAs. * Maintain appropriate legal, operating and regulatory controls to manage risk and compliance. Works within the… more
- Trinity Health (Silver Spring, MD)
- **Employment Type:** Full time **Shift:** **Description:** **Position Title:** Physician Advisor **Type of Position:** Exempt **What We Offer:** Benefits, Free ... from Washington, DC, and Baltimore, MD. **Position Overview:** The Physician Advisor provides expertise related to appropriate utilization/level of care (LOC),… more
- Cardinal Health (Washington, DC)
- …plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and ... processes and fostering a collaborative, learning environment. **_Job Summary_** As an Advisor within Revenue Recovery, you will play a key role in managing… more
- Cardinal Health (Washington, DC)
- …plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and ... measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and mitigating risks, as necessary. + Identify,… more
- Capital One (Mclean, VA)
- …script and model control governance requirements; which includes acting as an advisor to those who test and challenge controls that leverage scripts** + ... control methodology program by driving growth in the control testing space for script based controls ,...in the financial services industry** + **Professional certification in control , audit or process quality disciplines** +… more
- Ford Motor Company (Washington, DC)
- …a team process to do so. Implement and monitor supplementary underwriter self- audit quality control processes **Risk Management:** . Manage portfolio Gross/Net ... of underwriting authority (balancing speed to market against effective risk controls ), mentoring/coaching, and providing vision and growth opportunities . Manage… more
- Cengage Group (Washington, DC)
- … over financial reporting (ICFR), including Sarbanes-Oxley compliance. + Support internal audit and remediation efforts related to control deficiencies. + ... and internal policies. + Maintain the relationship with external auditors, including audit scope, issue resolution, and quarterly review meetings. + Lead technical… more
- Capital One (Mclean, VA)
- …the business areas that you support + Review, analyze, assess risk, document effective controls to cover gaps enhancing the control suite effectiveness (CSE) + ... international risk management we need you! As a Risk Advisor at Capital One you'll be responsible for working...Other risk efforts, including but not limited to: Audit /Exam support, Control testing, RMAP coverage, Hosting… more
- Bank of America (Washington, DC)
- …through the execution of the Market Strategy Plans. MCRMs partner closely with advisor teams to deliver a branded client service model focusing on digital solutions ... and leads a team of cross-functional professionals to support Financial Advisor teams and deliver outstanding client service + Supervises financial transactions… more
- Capital One (Mclean, VA)
- …collaborate with second lines of defense to lead and implement risk and control tools, techniques, and frameworks for the Technology organization, as well as provide ... to enhance technology in support of business drivers + Serve as interdepartmental advisor , interfacing with technology lines of business and other areas such as… more
