- 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 ... Center 1 (19052), United States of America, McLean, Virginia Audit Manager, Risk Management Audit (Hybrid) **Capital One's Audit function is a dedicated group of… more
- WTW (Arlington, VA)
- …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
- 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 ... test procedures of critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management .… more
- Navy Federal Credit Union (Vienna, VA)
- … risk -based approach that evaluates the effectiveness of governance, risk management , and the internal control environment. The Summer Associate will ... Overview Department At Navy Federal, Internal Audit's (IA) goal is to provide independent,...designed to evaluate and improve the effectiveness of the risk management process. IA accomplishes its objectives… more
- Navy Federal Credit Union (Vienna, VA)
- … risk -based approach that evaluates the effectiveness of governance, risk management , and the internal control environment. The Summer Associate will ... Overview Department At Navy Federal, Internal Audit's (IA) goal is to provide independent,...designed to evaluate and improve the effectiveness of the risk management process. IA accomplishes its objectives… more
- Capital One (Mclean, VA)
- …motivated professional with excellent information technology (IT) system (a) risk management , (b) internal control , (c) audit, (d) process improvement, ... member of the Capital One Software Command Center team, you will apply your analytical, risk management , and program / process management skills. You will… 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 ... thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are...in internal auditing, first or second line risk management , or a combination + 7+… 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 ... knowledge and skills, providing management with insight into areas of technology risk . Effectively represent internal audit at management meetings, … 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 ... of risk .** + **Designs and sometimes executes internal control testing for audits, demonstrating a...financial services, at least 5 years of experience in risk management or a combination** + **At… more
- Deloitte (Rosslyn, VA)
- …solutions team Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and ... controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business...Risk Based Authentication) + Consumer Identity and Access Management + Privilege Access Management + Identity… more
- Deloitte (Rosslyn, VA)
- …team Saviynt Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and ... internal controls which mitigate risks, and IAM related opportunities for internal control improvement + Post-sales requirements gathering, analysis and… more
- Deloitte (Rosslyn, VA)
- …teams and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related ... Cyber Digital Identity and Access Management SailPoint Manager Are you interested in working... controls which mitigate risks, and related opportunities for internal control improvement + Responsible to install,… more
- Deloitte (Rosslyn, VA)
- …and other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management , IT controls ... Advisory - Cyber Digital Identity and Access Management Ping Senior Consultant Are you interested in... controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more
- Deloitte (Rosslyn, VA)
- …teams and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related ... Cyber Digital Identity and Access Management SailPoint Manager Are you interested in working... controls which mitigate risks, and related opportunities for internal control improvement + Responsible to install,… more
- Deloitte (Rosslyn, VA)
- …solutions Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in... controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business… 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 ... coverage of risk . + Designs and executes internal control testing for audits, demonstrating a...the financial services industry + 2+ years of people management experience + 1+ years of experience performing data… more
- Capital One (Mclean, VA)
- …assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes.** + **You believe insight and ... on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes.** + **You possess a relentless focus on… more
- Capital One (Mclean, VA)
- …assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes.** + **You hold a deep ... including Audit's Quality Assurance & Improvement (QAIP) and Quality Control (QC) programs. The Director will oversee the development...experience in internal or external auditing or risk management , or a combination** + **6+… 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, ... appropriate audit procedures to verify the effectiveness. + Design and execute internal control testing for operations of moderate complexity. Perform and… more