- Capital One (Washington, DC)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. You possess a relentless focus on quality and ... while guiding a team in assessing business risks, identifying key controls , establishing testing plans, and overseeing risk-based testing of application and… more
- Capital One (Washington, DC)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. You possess a relentless focus on quality and ... of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks. Responsibilities: Execute major components of… more
- Capital One (Washington, DC)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. -You possess a relentless focus on quality and ... of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks. Responsibilities: -Execute major components of… more
- Capital One (Washington, DC)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. You possess a relentless focus on quality and ... candidate will develop the strategy for auditing a payments network, as well as lead and execute related audits associated with controls and governance processes… more
- Capital One (Washington, DC)
- …risk frameworks 12+ years of experience performing data analysis in support of internal risk assessments and control reviews 8+ years of experience performing ... the implementation of our strategy. Specifically, in this position, you will lead Process-Level Risk Assessments within the Enterprise Services division at Capital… more
- Capital One (Washington, DC)
- …innovation is powered by perspective and that teamwork and respect for each other lead to superior results. We elevate each other and obsess about doing the right ... Business with whom they are working, including processes, risks and associated controls , and broader risk management practices. They are forward thinking, quick to… more
- Capital One (Washington, DC)
- …risk frameworks 8+ years of experience performing data analysis in support of internal risk assessments and control reviews 5+ years of experience performing ... drive the implementation of our strategy. Specifically, in this position, you will lead the LAUNCH (Let's All Understand Change) Risk Assessment program within the… more
- Capital One (Washington, DC)
- …One, we believe that Machine Learning (ML) represents the biggest opportunity in financial services today, and is a chance to revolutionize the industry. Capital ... performing risk assessments, developing risk mitigation strategies, and implementing technical controls to safeguard against potential threats. You will work closely… more
- Capital One (Washington, DC)
- …solutions to enable their safe use in Capital One. You will work with internal and external auditors to demonstrate our ability to secure our cloud infrastructure. ... You will: Lead the craftsmanship, availability, resilience, and scalability of your...IAM capabilities of AWS to assess and/or design technical controls and solutions Bring a passion to stay on… more
- Capital One (Washington, DC)
- …the Enterprise Data at Capital One . By joining the team, you will lead technical initiatives to mature & grow the consumption platforms leveraged by all lines ... to grow skills in the broader Capital One team Lead the way in creating next-generation talent for Tech,...the way in creating next-generation talent for Tech, mentoring internal talent and actively recruiting external talent to bolster… more
- Capital One (Washington, DC)
- …environment where the ideas of others can be heard and championed. You will lead the way in creating next-generation talent for Capital One Tech, mentoring ... internal talent and actively recruiting to keep building our...keep building our community. Distinguished Engineers are expected to lead through technical contribution. You will operate as a… more
- Capital One (Washington, DC)
- …deliverables to ensure effective collaboration within the team and across stakeholder groups. Lead a team providing risk consulting to multiple Business Areas and is ... thinker who seeks to understand the business and its control environment. You possess a relentless focus on quality...You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- Capital One (Washington, DC)
- …of risk, Issue, and Event management practices Support and possibly lead cross-functional teams through various initiatives Support interactions with Internal ... process quality, or audit At least 2 years of experience working in the financial services industry At least 2 years of experience in Cybersecurity, Technology, Risk… more
- Capital One (Washington, DC)
- …environment where the ideas of others can be heard and championed. You will lead the way in creating next-generation talent for Capital One Tech, mentoring ... internal talent and actively recruiting to keep building our...building our community. Senior Distinguished Engineers are expected to lead through technical contribution. You will operate as a… more
- Capital One (Washington, DC)
- …the forefront of driving a major transformation within Capital One. What You'll Do: Lead a portfolio of diverse technology projects and a team of developers with ... tech trends, experimenting with and learning new technologies, participating in internal & external technology communities, mentoring other members of the… more
- Amazon (Arlington, VA)
- …supports our digital lines of business. The Digital Controls Team drives internal controls over financial reporting, subsidiary compliance, internal ... a deep understanding and experience with all aspects of internal controls including financial information...ability to design and monitor an effective global risk-based internal control environment. We are currently looking… more
- Aeyon (Arlington, VA)
- …Secretary of the Army and Financial Management & Comptroller, Army Audit Sustainment. The Internal Control Analyst will be a part of the Army's financial ... real property and general equipment as part of the internal control and audit processes. + Prepare...federal financial management + Audit Facilitation and internal controls in the DoD or military… more
- Guidehouse (Mclean, VA)
- …+ Minimum one (1) year experience supporting audit readiness, audit remediation, internal controls , financial processes, and/or accounting in accordance ... to Obtain Secret **What You Will Do** **:** Experienced Internal Control Consultant will support the overall...**:** + SECRET federal security clearance. + Experience performing financial statement audits, Internal Controls … more
- Lynch Consultants, LLC (Arlington, VA)
- … Internal Controls Auditor What We Are Looking For: Provide internal control testing life cycle support including Planning, Testing, Reporting, and ... demands. + Lead key activities throughout the internal control testing life cycle: reviewing transaction...+ OMB Circular A-123, Appendix A + Knowledge of internal controls , audit, and controls … more
- Amazon (Arlington, VA)
- …* End-to-end process ownership to support finance and business partners. * Understand internal control design concepts sufficient to assess the effectiveness of ... mission to hire the best. If you are a financial accounting professional who consistently exceeds expectations, who dares...field experience Preferred Qualifications - CPA - Knowledge of internal control framework (specifically COSO) to assess… more
