- Deloitte (Rosslyn, VA)
- …(ToD) and Test of Operating Effectiveness (TOE) for each control , and facilitate the Risk Management and Internal Control Senior Level meetings + ... pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal ...required + 1+ years' experience in Risk Management and Internal Control and/or… more
- Deloitte (Rosslyn, VA)
- …(ToD) and Test of Operating Effectiveness (TOE) for each control , and facilitate the Risk Management and Internal Control Senior Level meetings. + ... pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal ...Required: + 8+ years' experience in Risk Management and Internal Control and/or… more
- Capital One (Mclean, VA)
- …assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes.** + **You possess a ... 1 (19052), United States of America, McLean, Virginia DART Experienced Sr. Auditor Risk Management /Finance Audits (Hybrid) **Capital One's Audit function is a… more
- Grant Thornton LLP (Arlington, VA)
- …related field + Minimum 3 years of related work experience working in compliance, risk management , or internal audit departments at commercial/retail banks ... Reporting, and Issue Validation + Knowledge of consumer protection principles, compliance management systems, compliance risk management , and consumer… more
- Capital One (Mclean, VA)
- …assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes.** + **You possess a ... 1 (19052), United States of America, McLean, Virginia DART Senior Audit Manager. Risk Management Audit (Hybrid) **Capital One's Audit function is a dedicated… more
- Deloitte (Rosslyn, VA)
- … and governance + 10+ years of experience in one or more of the following areas - risk management , internal controls , or cyber risk management ... Advisory's Strategic Risk practice. Work you'll do As an Enterprise Risk Management Senior Manager, you are responsible for executing risk management… more
- Capital One (Mclean, VA)
- …assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes.** + **You possess a ... United States of America, McLean, Virginia DART Audit Manager, Risk Management Audit (Hybrid) **Capital One's Audit...part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors… more
- Amazon (Arlington, VA)
- …on business and operational processes and the technologies that support risk management , governance, and internal controls for the company. We are ... we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team focused...maintain a high-bar and scale our organization. Prior program management experience in audit, risk , or compliance… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …add value and enable change for strong organizational governance, effective risk management and internal controls . This mandate is accomplished by ... systematic and disciplined approach to evaluating risk management practices and the system of internal ... management practices and the system of internal controls and underlying business processes that… more
- Capital One (Mclean, VA)
- …assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes.** + **You possess a ... thinker who seeks to understand the business and its control environment.** + **You believe insight and objectivity are...network security, cyber security, data protection), or cloud computing controls (design, operation, risk management ,… more
- Capital One (Mclean, VA)
- …assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. -You possess a relentless ... thinker who seeks to understand the business and its control environment. -You believe insight and objectivity are core...least 1 year of experience in cloud computing and controls (design, operation, risk management ,… more
- Amazon (Arlington, VA)
- …on business and operational processes and the technologies that support risk management , governance, and internal controls for the company. We are ... department impact. Basic Qualifications - 4+ years of compliance program management , legal, governance, audit, risk /loss prevention, or equivalent experience… more
- Capital One (Mclean, VA)
- …critical thinker who seeks to understand the business and its governance, risk management , and internal control processes. + You adapt to change, embrace ... areas + Advise business to implement and sustain effective controls to proactively mitigate significant risks to Small Business...Masters Certificate of Project Management (CPM), Certified Internal Auditor (CIA), Risk Management … more
- Capital One (Mclean, VA)
- …assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes + You adapt to change, ... network operations and ecosystem related risks, as well as risk management and regulatory expectations for a...payment networks and take opportunities to present them to internal and stakeholder management + Review engagement… more
- Capital One (Mclean, VA)
- …assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes.** + **You possess a ... thinker who seeks to understand the business and its control environment.** + **You believe insight and objectivity are...least 1 year of experience in cloud computing and controls (design, operation, risk management ,… more
- Guidehouse (Arlington, VA)
- …+ Prior experience performing business development actions + Prior experience in areas of risk management , internal controls , financial management , ... Do:** As a clean energy finance focused Process and Internal Control Senior Consultant, you will play... risk identification, mitigation, and the development of risk controls necessary to propel clean energy… more
- Deloitte (Mclean, VA)
- …Ability to demonstrate understanding of business processes, internal control risk management , IT controls , and related regulatory and compliance ... established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance… more
- Amazon (Arlington, VA)
- …end-to-end financial processes. . Train control owners and technical teams about controls , testing, and risk management . Perform control testing, ... is for you! The Finance Technology risk management team defines and continuously evaluates controls ...IT risk management , information security risk management , IT audit/ internal audit,… more
- PenFed Credit Union (Mclean, VA)
- … Team (Interest Rate and Liquidity Risk challenge); Model Risk Management ; Board reporting and Internal Controls . The position is responsible for ... Risk Management Committee + Oversee the Risk and Internal Controls Working... + Experience with Archer preferred; experience with other risk and control tracking and management… more
- Capital One (Mclean, VA)
- …teams and other internal independent review and challenge organizations (eg, Enterprise Risk Management , Model Risk , and Internal Audit). This ... our first line partners to assess their processes and control infrastructure supporting market risk management...of ambiguity + Proficiency in evaluating internal controls and internal control frameworks… more