- Washington Metropolitan Area Transit Authority (Washington, DC)
- …such as Budget, Finance, Human Resources, Operations, and Procurement. + Supports risk -based planning and control testing by documenting current and future ... audit practices through technology, innovation, utilizing AI and Data Analytics to enhance risk assurance and advisory services! If this is then we invite to apply… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …through follow-up reviews. + Conductsroot-causeanalysis on audit findings, key risk indicators, and underperforming metrics, documenting impacted business ... using AI, data analytics, and innovative audit techniques to strengthen governance, risk management, and internal controls. In this role, an incumbent will lead… more
- Washington Metropolitan Area Transit Authority (New Carrollton, MD)
- …**Minimum Qualifications** **Education** Bachelor's degree in Construction Management; Engineering; Business or Public Administration, or a related field. In lieu ... the job **Preferred** + Master's degree in Construction Management; Engineering; Business or Public Administration, or a related field. **Medical Group**… more
- Capital One (Mclean, VA)
- Principal Business Risk Control Specialist The Principal Business Risk Control Specialist is responsible for performing business ... upon number of hours to be regularly worked. McLean, VA: $117,300 - $133,900 for Principal Risk Specialist Riverwoods, IL: $106,700 - $121,700 for Principal … more
- Capital One (Mclean, VA)
- Principal Associate, Business Risk ... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process ... a complex, highly regulated business . As a Principal Associate, Business Risk Guide...are a critical thinker who seeks to understand the business and its control environment. + You… more
- Capital One (Mclean, VA)
- Principal Associate, Business & Technology Process Management - Enterprise Services Risk **The Enterprise Services Risk organization is expanding with a ... we work to redefine the financial sector.** **As a Principal Associate on the Process Risk Optimization...as you develop subject matter expertise while collaborating with business partners to identify, assess, measure, monitor, control… more
- Capital One (Mclean, VA)
- …actions, issues and events) to larger bodies of risk that span a business area/ division (eg, Risk Control Self Assessments, Process Level ... Network Participant Risk Oversight Governance **As a Principal Risk Associate at Capital One, you...limited to:** + **Serve as subject matter expert to Business Risk Office and Independent Risk… more
- Capital One (Mclean, VA)
- …or outdated controls, partnering with business leaders to perform risk leveling and ensure appropriate control coverage. + Prepare high-quality ... Principal Risk Associate | Retail Bank...Support the end-to-end execution and continuous improvement of the Risk and Control Self-Assessment (RCSA) program. Finally,… more
- Capital One (Mclean, VA)
- Principal Auditor - Risk Management Capital One's...are a critical thinker who seeks to understand the business and its control environment. + You are ... Management, Operational Risk Management, Third Party Risk Management, Business Continuity, Payment Risk...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Capital One (Mclean, VA)
- Principal Risk Specialist Do you like...potential risks to the Company. The Global Payment Network Business Risk Office partners with business ... well as develop and implement innovative solutions? As a Principal Risk Associate at Capital One you'll...assess, and mitigate Network-specific operational and regulatory risks. The Business Risk Office designs and executes … more
- Capital One (Mclean, VA)
- …actions, issues and events) to larger bodies of risk that span a business area/ division (eg, Risk Control Self Assessments, Process Level ... Risk Oversight Testing & Monitoring **As a Principal Risk Associate at Capital One, you...Risk Management, Risk Oversight Programs, Enterprise Risk Management, Business Risk Office,… more
- Capital One (Mclean, VA)
- …are a critical thinker who seeks to understand the business , credit risk management, and associated control environment. + You believe insight and ... Principal Auditor- Credit Risk Management (Hybrid)...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Capital One (Mclean, VA)
- Principal Risk Specialist Can you build...remediation plans + Serve as subject matter expert to Business Risk Office (BRO) and Independent ... well as develop and implement innovative solutions? As a Principal Risk Specialist at Capital One you'll...Risk Management, Risk Oversight Programs, Enterprise Risk Management, Business Risk Offices,… more
- Capital One (Mclean, VA)
- Principal Risk Advisor, Consumer Advisory | Retail Bank Capital One, a Fortune 500 company and one of the nation's top 10 banks, offers a broad spectrum of ... unmitigated risks and assist with opportunities to strengthen the control environment to reduce risks for the business...retail bank processing functions and help enable a well-managed risk environment. Principal Risk Advisors… more
- Capital One (Mclean, VA)
- Principal Risk Specialist - CRA Management Within Capital One, Global Enterprise Affairs (GEA) is an organization dedicated to delivering on Capital One's ... & Program Management** (S&PM) team partners with lines of business across the enterprise to sustain Capital One's longstanding...be regularly worked. McLean, VA: $117,300 - $133,900 for Principal Risk Specialist Plano, TX: $106,700 -… more
- Capital One (Mclean, VA)
- Principal Risk Specialist The Enterprise Change...+ At least 3 years of experience in quality control , process management, or project management + At least ... upon number of hours to be regularly worked. McLean, VA: $117,300 - $133,900 for Principal Risk Specialist Richmond, VA: $106,700 - $121,700 for Principal … more
- Capital One (Mclean, VA)
- Principal Auditor- Cyber, Risk and Analysis...are a critical thinker who seeks to understand the business and its control environment. + You ... components of small to medium size audits. + Perform risk assessments of business units and technology...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Capital One (Mclean, VA)
- Principal Associate, Cyber Risk & Analysis - Enterprise Services Risk **The Enterprise Services Risk organization is expanding with a focus on attracting ... we work to redefine the financial sector.** **As a Principal Associate, Identity and Access Management (IAM) Risk...Certified Associate in Project Management (CAPM), ISACA Certified in Risk and Information Systems Control (CRISC), ISACA… more
- RTX Corporation (Arlington, VA)
- …following position is to join our RTX **Enterprise Services** team: **Role Overview:** Principal Specialist, Cybersecurity & Risk Management, a member of the ... to management attention and work with others to manage remediation + Work with control owners, business partners, Enterprise Cyber teams, and Legal to ensure… more
- BAE Systems (Washington, DC)
- …innovative IT solutions that enable our customers to achieve their missions. As a ** Principal Task Order Financial Control Analyst** , you'll play a critical ... new challenge, we encourage you to apply. As a Principal Task Order Financial Control Analyst, you'll...Experience, & Skills** + Bachelor's degree in Finance, Accounting, Business Administration, or a related field + 10 years… more
