- Capital One (Richmond, VA)
- Senior Manager , Business Controls Testing, Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting ... redefine the financial sector. As a Senior Manager on the Business Controls ...3rd line teams to monitor and test processes and control environments, report results, and evaluate compliance with requirements… more
- Oracle (Richmond, VA)
- …to make data-backed investments and risk-aware decisions. We are seeking an experienced Senior Manager , Data Center Construction Business Analytics & ... consistent reporting are essential to supporting informed decision-making at scale. The Business Analytics & Reporting function plays a critical role in improving… more
- Dominion Energy (Richmond, VA)
- …sponsor a work visa or employment authorization for this position. **Job Summary** The Senior Business Development Manager is considered a leadership role ... and closing projects. For the development of natural gas power generation projects, the Senior Business Development Manager is accountable for the entire… more
- Capital One (Richmond, VA)
- …Fraud Strategy and Prevention, Fraud Investigations, Claims and Disputes. **The Senior Manager supports the line of business by:** + Providing input on ... Senior Manager , Compliance Advisor - Retail...effective challenge on complex projects + Providing guidance on controls over regulatory requirements and line of business… more
- Capital One (Richmond, VA)
- …wider market. The Capital One Software Legal team needs help to support this high growth business . As a Senior Manager / Senior Counsel and a product ... Senior Manager , Senior Counsel -...One. You will partner with our Capital One Software business to identify and solve legal risk alongside a team… more
- Oracle (Richmond, VA)
- **Job Description** Oracle's Data Center Organization is seeking a Senior Program Manager with expertise in project control to join our growing team as we ... we are committed to improving our project tracking and control processes to ensure timely and efficient deliveries for...ensure timely and efficient deliveries for our customers. The Senior Program Manager will play a critical… more
- Mondelez International (Richmond, VA)
- …**Join our Mission to Lead the Future of Snacking. Make It with Pride.** The Senior Manager , Automation and Controls will be responsible for improving and ... technologies and digital transformation initiatives. + Certification in automation and controls (eg, Certified Automation Professional, Control Systems Engineer)… more
- CVS Health (Richmond, VA)
- …an exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate ... enhancements/improvements to prevent future risks to Pharmacy Services Finance business areas. Key to this position's success will be...gaps in process + Work closely with PP&C Process Manager and Control Owners to close out… more
- Oracle (Richmond, VA)
- **Job Description** **Why Oracle - Leading the Way in Project Control Excellence:** Senior Manager role offers a unique opportunity to lead and transform the ... standards. With a focus on people leadership, executive engagement, and process optimization, the Senior Manager of Project Control will play a pivotal role… more
- Western Digital (Richmond, VA)
- …Together, we're the next BIG thing in data. **Job Description** **Role Overview** The Senior Manager , Logistics & Global Control Tower is a strategic ... offer an expansive portfolio of technologies, storage devices and platforms for business and consumers alike. Our data-centric solutions are comprised of the Western… more
- Capital One (Richmond, VA)
- …and testing results, perform independent testing of first line technology controls to independently evaluate control design and operating effectiveness, ... Risk Officer, who reports directly to the CEO. Our business leaders must constantly make technology decisions. TDRM makes...controls review of the company's cybersecurity and technology control environment + Perform assessments of first line … more
- Capital One (Richmond, VA)
- …professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and ... Senior Tech Audit Manager - Global Payment...are a critical thinker who seeks to understand the business and its control environment. + You believe… more
- Capital One (Richmond, VA)
- …products, processes, and experiences that fuel efficient, well managed growth for the Partnerships business . As a Senior Risk Manager you will be responsible ... to influence their business partners. A successful Senior Risk Manager operates from a foundation...consult with key stakeholders + Streamlining interactions within the business related to risk mitigation, control /assessment progress… more
- Capital One (Richmond, VA)
- Senior Manager , Technology Change Risk Oversight Capital One is one of the fastest growing organizations in the world today, powered by our passion for our ... their advice and to deliver high-impact results. As the ** Senior Manager , Technology Change Risk Oversight** you...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- Coinbase (Richmond, VA)
- …the financial services industry, payments, and/or crypto. * Hands-on experience with both Business Process Controls and IT Controls (ITGCs/ITACs). * ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for… more
- Capital One (Richmond, VA)
- Senior Manager , Know Your Customer (KYC) Advisory Governance The Senior Manager , Know Your Customer (KYC) Advisory Governance performs a key risk ... and guidance. While working within the Compliance Management Program framework, the Senior Manager is responsible for delivering quality results, providing… more
- Capital One (Richmond, VA)
- Technology Senior Risk Manager - Enterprise Services Risk Office **The Enterprise Services Business Risk Office provides risk management support to several ... to build a technology company, while operating in a complex, highly regulated business .** **As a** **Technology Risk Manager ** **in Capital One's Enterprise… more
- Capital One (Richmond, VA)
- Senior Manager , Cyber Risk & Analysis - Enterprise Services Risk **The Enterprise Services Risk organization is expanding with a focus on attracting innovative, ... for novel and developing technologies, as well as critical business strategies. Diverse perspectives and experiences are valued as...redefine the financial sector.** **As a Technology Risk Guide Manager on the Tech and Product Risk (TPR) team,… more
- Capital One (Richmond, VA)
- Senior Manager , Technology Risk Guide - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting innovative, ... we work to redefine the financial sector. As a Senior Manager Risk Guide Leader supporting Enterprise...Tech teams, leveraging a trusted advisor model to support business initiatives, issue management, process improvement, control … more
- Capital One (Richmond, VA)
- Senior Manager , Operational Risk Advisor Do you like a fast-paced work environment, engaging as a leader in Capital One's second line of defense for operational ... dimensions of first line activities and risk-taking. As a Senior Manager , the role will require payments...with business teams on projects, new initiatives, business objectives, processes, risk events, controls , and/or… more