- Raytheon (Tucson, AZ)
- … internal and external stakeholders including technical leadership, program management , and customers Identify, characterize, and communicate technical risks and ... capabilities, and limitations, CONOPS and architecture, requirements capture and management through the development, prototyping, testing, verification, and flight… 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 + ... 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
- Citigroup (Tampa, FL)
- …management , and reporting of risks to enhance controls in governance, risk management and internal control environment. The Vice President will assist ... Assist with coordinating materials/responses to 2LOD review teams and internal audit requests. **Qualifications** + 6-10 years relevant work... Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- SMBC (Jersey City, NJ)
- …(eg, Federal Reserve) as well as banking products and services. Additionally, a risk management / internal control mindset to apply and assess risk ... Division ("CPAD"), reporting to the Executive Director, Head of Risk and Control Assessment. As a Compliance...Minimum of 10 years of prior regulatory, compliance, and/or risk management experience. + Experience conducting Compliance… more
- MUFG (New York, NY)
- …and experience in Audit ( internal and/or external audit), eg risk management or internal control function, IT, cyber security, finance, and project ... Governance framework that aligns with MUFG's overall Information Risk Management strategy and regulatory requirements. +...and collaborate with various Business Lines as well as Internal Risk , Audit teams to develop … 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 (Philadelphia, PA)
- …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
- SMBC (Jersey City, NJ)
- …securities and swap dealer laws, rules and regulations is a plus. Additionally, a risk management / internal control mindset to apply and assess risk ... Compliance Risk Assessment and will lead the management of the Compliance Control Inventory and... of applicable laws/regulations/rules and assessing the efficacy of internal controls to derive residual risk profile.… 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 ... Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group… 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
- US Tech Solutions (New York, NY)
- …industry within capital markets. * Strong understanding of (technology) risk management principles and internal control framework. Experience in ... controls. * Assist in verifying and documenting the technology risk and control inventory * Work with...implementing and supporting a technology risk management framework and/or technology … more
- The Greenbrier Companies, Inc. (Lake Oswego, OR)
- …by strengthening its ability to meet objectives through organizationally independent assessments of risk management , internal control , and governance ... Audit Manager will lead a team in executing Greenbrier's global risk -based internal audit plan, including operational, compliance, financial, and technology… more
- Rock Family of Companies (Detroit, MI)
- …or a related field. + In-depth understanding of regulatory requirements, risk management frameworks, and internal control principles and frameworks. + ... Risk and Compliance, you'll lead the enhancement of risk management , control compliance, and...You** Minimum Qualifications: + Seven years of experience in risk management , compliance, or internal … more
