- Fannie Mae (Reston, VA)
- …to lead internal audits and reviews across Fannie Mae's Single-Family business. Use a risk -based approach to develop and adjust audit plans as appropriate and ... knowledge with business partner managers and staff to strengthen governance , risk and control environments, as appropriate....TEAM* *Minimum Required Experiences * * 4 years of audit , risk management, or regulatory experience in… more
- Huntington Ingalls Industries (Newport News, VA)
- …to increase employee awareness and knowledge of compliance policies. May audit and evaluate current policies, procedures, and documentation for compliance with ... Website/Internal Sharepoint Sites for O55 3. Project Manage Environmental, Social and Governance goals/efforts as it relates to Supply Chain (Division Wide) to… more
- Truist (Richmond, VA)
- … Partners (eg, Internal Audit , Issues Mgmt, Risk Advisors, 2LOD Risk ) to provide end-to-end support of internal audits within TD&O. Including cross ... of the bank to execute on risk program deliverables. Execute and support risk program and reporting deliverables. Assist business line management with… more
- Capital One (Mclean, VA)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a… more
- Capital One (Richmond, VA)
- Audit Manager- Cyber, Risk & Analysis (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes.… more
- Capital One (Mclean, VA)
- …areas. + Design and perform audit procedures to assess enterprise-wide risk governance frameworks and verify the effectiveness of internal controls, document ... Senior Audit Manager, Enterprise Risk Management (Hybrid)...1+ years of experience with data analytics tools in support of internal auditing. At this time, Capital One… more
- Capital One (Mclean, VA)
- Senior Manager, Risk Governance As the Risk Governance Senior Manager, you will collaborate with Agency leadership, Legal and Commercial Risk in the ... stakeholders Audit Oversight/Coordination + Coordinate with Agency and Commercial Risk compliance leads for internal and external audits to ensure timely… more
- Capital One (Richmond, VA)
- …financial services industry** + **At least 2 years of experience in third party risk or risk governance oversight** **Preferred Qualifications:** + **3+ ... Senior Associate - Network Participant Risk Oversight Governance **As a Senior...and are not limited to:** + **Provide guidance and support to Business Risk Office and Independent… more
- SAP (Herndon, VA)
- …performing risk analysis and remediation activities, batch job monitoring, audit & compliance support activities (user management controls, access ... grow and succeed. SAP NS2 Intel Enterprise Software Application Security and Governance , Risk & Compliance (GRC) Consultant-onsite Chantilly-Active TS SCI poly… more
- SAP (Herndon, VA)
- …performing risk analysis and remediation activities, batch job monitoring, audit & compliance support activities (user management controls, access ... you to choose from. **SAP NS2 Intel Security and Governance , Risk & Compliance (GRC) Consultant- Onsite...offer SAP solutions with specialized levels of security and support to meet the requirements of US national security… more
- Cardinal Health (Richmond, VA)
- …well as key stakeholders on IT compliance and governance processes. + Support internal and external audit processes to confirm timely responses and evidence ... virus management and intrusion detection as well as completes risk assessments. The **IT Governance and Compliance**...Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk… more
- USAA (Chesapeake, VA)
- …in lieu of a degree). + 8 years experience supporting IT governance , risk management, compliance, or IT audit activities, including 2 years experience in a ... line of defense in ensuring the effectiveness, application, and adherence to IT governance , risk management, and compliance programs within the Bank Technology… more
- USAA (Chesapeake, VA)
- …Compliance, Risk Management, Audit Services, and external parties to support IS governance and IS risk and compliance-based initiatives. Acts ... management practices. + Mentors junior members of the IS governance team, providing guidance and support in...6 years experience supporting IS governance , IS risk management, compliance, or IT audit activities… more
- Western Digital (Richmond, VA)
- …complete and accurate in AuditBoard in accordance with IA methodology and professional standards. Risk & Governance + Partner with Enterprise Risk Management ... and assess technology and cyber risks within the enterprise risk framework. + Evaluate IT governance and...and other global functions to promote a culture of risk awareness and control excellence. + Communicate audit… more
- Robert Half (Mclean, VA)
- …and managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of ... ways of thinking , and dev ise solutions to support your clients' needs through analytics, automation or the...field .) + 7 + years working in technology audit , consulting, assurance services, risk and control… more
- Steampunk (Mclean, VA)
- … governance frameworks aligned to federal policies, NIST AI Risk Management Framework, MLSecOps, agency-specific guidance, and emerging regulatory requirements. + ... Data Ethics, or a related field. + 5+ years of experience in AI governance , risk management, data ethics, compliance, or responsible technology roles. + Strong… more
- Capital One (Mclean, VA)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... Senior Tech Audit Manager - Global Payment Network Capital One's...including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management, application, and third-party management, as well as… more
- Capital One (Richmond, VA)
- …audits. + Perform risk assessments of technology and cybersecurity areas that support the global payments network business unit, design and execute audit ... Tech Audit Manager - Global Payment Network Capital One's...assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes.… more
- Capital One (Richmond, VA)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... Technology Audit Manager- Cyber Technical (Hybrid) Capital One's ...including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management, application, and third-party management, as well as… more
- Truist (Richmond, VA)
- …continuing education and possibly additional professional certifications, as appropriate. 10. Support Audit Directors by assisting with annual planning, ... providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior … more
