- Deloitte (Rosslyn, VA)
- …(ToD) and Test of Operating Effectiveness (TOE) for each control , and facilitate the Risk Management and Internal Control Senior Level meetings + ... Secret security clearance required + 1+ years' experience in Risk Management and Internal Control and/or Financial audit related work + Remote work… 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. + ... and objectives. Qualifications Required: + 8+ years' experience in Risk Management and Internal Control and/or Financial audit related work + 4+ years of… 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
- 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
- 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
- WTW (Arlington, VA)
- …principles of Enterprise Risk Management + Proven expertise in risk management and internal control frameworks, such as COSO and ISO + Experience ... and Broking** Segment. The business supports an integrated approach to risk management by advancing "the analytical broker". Simply put, our purpose is to… 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 ... including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management , application, and third-party 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 ... of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management ,… 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 ... or Masters Certificate of Project Management (CPM), Certified Internal Auditor (CIA), Risk Management certification (such as CERA, CRM, FRM) **At… 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 ... test procedures of critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management .**… more
- Serco (Herndon, VA)
- …with the CFO.Serve as a "thought leader" with respect to risk management and internal control best practices. **Essential Job Responsibilities:** **Team ... exposures, and serve as a "thought leader" with respect to risk management and internal control best practices.Report to North America CFO and Group Head… more
- Navy Federal Credit Union (Vienna, VA)
- … risk -based approach that evaluates the effectiveness of governance, risk management , and the internal control environment. The Summer Associate will ... Overview Department At Navy Federal, Internal Audit's (IA) goal is to provide independent,...designed to evaluate and improve the effectiveness of the risk management process. IA accomplishes its objectives… more
- Navy Federal Credit Union (Vienna, VA)
- … risk -based approach that evaluates the effectiveness of governance, risk management , and the internal control environment. The Summer Associate will ... Overview Department At Navy Federal, Internal Audit's (IA) goal is to provide independent,...designed to evaluate and improve the effectiveness of the risk management process. IA accomplishes its objectives… more
- Navy Federal Credit Union (Vienna, VA)
- … risk -based approach that evaluates the effectiveness of governance, risk management , and the internal control environment. The Summer Associate will ... Overview Department At Navy Federal, Internal Audit's (IA) goal is to provide independent,...designed to evaluate and improve the effectiveness of the risk management process. IA accomplishes its objectives… 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...in internal auditing, first or second line risk management , or a combination + 7+… 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 ... knowledge and skills, providing management with insight into areas of technology risk . Effectively represent internal audit at management meetings, … 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 ... of risk .** + **Designs and sometimes executes internal control testing for audits, demonstrating a...financial services, at least 5 years of experience in risk management or a combination** + **At… more
- Deloitte (Mclean, VA)
- …type, your work may require: + Ability to demonstrate understanding of business processes, internal control risk management , IT controls, and related ... utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal audit… more
- Deloitte (Mclean, VA)
- …solutions team Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and ... controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business...Risk Based Authentication) + Consumer Identity and Access Management + Privilege Access Management + Identity… more