- 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
- 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 ... 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
- 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