- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Senior Associate , Finance Risk Management Senior Associate , Finance Risk ... Finance Risk Management (FRM) team as a Senior Associate . As a member of Finance...W and intercompany agreements process, including supporting the applicable control frameworks for Finance + Provide risk -based… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Risk Associate - Upmarket and Mainstreet (Hybrid) Capital One is looking for a Senior ... risk assessments, audits and exams, new intent delivery, control advisory, and more. The ideal candidate is an...and information, and using analytics and reporting to develop risk transparency to senior leadership and executives… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Associate - Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit function ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Associate with experience evaluating and analyzing technology and… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Senior Associate , Technology Risk Manager | Retail Bank As a member of the Technology Risk ... and alignment with technology processes + Influence updates to policies, standards, control description to enhance risk management activities + Drive projects… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Principal Associate , Cyber Risk and Analysis Capital One is one of the fastest growing organizations ... top risks and provide risk reporting + Perform operational cyber risk assessments, identifying inherent risks, determining control suite effectiveness, and… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Principal Associate , Cyber Risk & Analysis The Information Assurance Third Party Management (IA TPM) ... the third party's ability to provide continual services. The associate in this role will partner with the line...and deliver a quality assessment report. This enables effective risk management in alignment with business tolerance and industry… more
- Capital One (Mclean, VA)
- …simplicity and humanity to an industry ripe for change. We are seeking a Senior Risk Manager to join our Enterprise Supplier Management (ESM) Advisory, ... - McLean, United States of America, McLean, Virginia Principal Associate , Risk & Process Management - Supplier...processes and practices + Manage oversight of the ESM control suite and serve as main contact for Business… more
- Sallie Mae (Sterling, VA)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Technology Audit will be responsible for planning and ... remedial actions. + Evaluate the effectiveness of IT governance, risk management, and internal control processes. + Identify control deficiencies and areas… more
- Capital One (Richmond, VA)
- West Creek 5 (12075), United States of America, Richmond, Virginia Senior Associate , Endpoint Operations and Policy Management Do you love building and ... real customer needs. We are seeking a Cyber Technical Senior Associate , who is passionate about Cyber...and process ie System Monitoring and System Logging, Application Control , Privilege Access Management + Assess overall security posture… more
- KPMG (Mclean, VA)
- **Business Title:** Senior Associate , US Legal Operations Transformation Services **Requisition Number:** 115678 - 97 **Function:** Tax Services **Area of ... for as a firm KPMG is currently seeking a Senior Associate in Legal Operations and Transformation...risks in areas such as, legal department performance, internal control / risk assessment, transformation and change… more
- Capital One (Mclean, VA)
- …company, with a solid understanding of process and change management frameworks, risk and control methodology and regulatory requirement management and ... applicability. **Responsibilities** **As a Senior Manager-level risk advisor, you will:** +...Bank's core platforms, product builds and both customer and associate facing platforms. + Guide Risk Advisors… more
- Guidehouse (Mclean, VA)
- …Ability to Obtain Secret **What You Will Do** **:** The Financial Management Senior Consultant helps clients optimize execution of a program helping the clients ... reviewing position papers, providing integration support, etc. + Develop/evaluate/update/maintain/monitor risk registers, trackers, master schedules, and similar work products.… more
- WTW (Arlington, VA)
- …specific job opportunity. **The Role** We have an exciting opportunity as an Associate Director within our **North America Enterprise Risk Consulting** practice, ... Enterprise Risk Management + Proven expertise in risk management and internal control frameworks, such...and Savings Plan (401k). All Level 38 and more senior roles may also be eligible for non-qualified Deferred… more
- Capital One (Mclean, VA)
- … risk partner- you are a central player in all the excitement. As a Senior Manager Risk Guide Leader supporting EPX, you will partner with colleagues across ... trusted advisor model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities + Develop a… more
- Washington Metropolitan Area Transit Authority (VA)
- Senior Director of Safety Assurance Job ID: 240547 Location: VA - Metro Bldg At Eisenhower Full/Part Time: Full-Time Posting Open-Close 10/04/2024 - 11/01/2024 Union ... Regular **Job Description** Marketing Statement: Metro is seeking a Senior Director, Safety Assurance who is a dynamic, strategic...change the way Metro identifies, assesses and manages safety risk , leading transit in North America at the same… more
- Capital One (Mclean, VA)
- …Assist control performing teams with controls testing and validation + Communicate control gaps and deficiencies, risk exposures, and changes to the risk ... Center 3 (19075), United States of America, McLean, Virginia Principal Associate , Controls Governance As a Cyber Controls Compliance expert in the Capital One Cyber… more
- Capital One (Richmond, VA)
- …Excellence journey for the Customer Identity landscape which includes control testing, risk governance, process improvements, partnership conversions, ... 1 (12071), United States of America, Richmond, Virginia Sr. Associate , Process Management - Customer Identity Management Team (Hybrid)...impact US Card department processes. Manage end to end control process environment to drive risk reduction… more
- Capital One (Richmond, VA)
- …through our robust approach to risk management including scoping, risk assessment, control design, testing, deficiency analysis, reporting and quarterly ... in preparing quarterly stakeholder reporting + Interpret and communicate program and control information to senior leadership, including identified risks or… more
- Capital One (Richmond, VA)
- …impact change, and own deliverables critical to the success of your team? Our Benefits Risk champion team is looking for an Associate level performer who is ... West Creek 2 (12072), United States of America, Richmond, Virginia Benefits HR Associate Are you passionate about ensuring processes are properly governed and well… more
- Edwards Lifesciences (Richmond, VA)
- …and healthier lives. Join us and be part of our inspiring journey. As ** Senior Manager, Biostatistics, TMTT** , you will use your expertise as biostatistical lead in ... the accountability for successful completion of all deliverables. Identify risk , develop mitigation strategies, alternative solutions, resolve issues, action item… more