- Steampunk (Mclean, VA)
- …risks are identified, assessed, and mitigated efficiently. We are seeking a skilled and knowledgeable ** Audit Analyst Risk Lead ** to join our team and ... and enhance the overall risk posture of the organization. **Contributions** As an ** Audit Analyst Risk Lead ,** you will be at the forefront of… more
- Navy Federal Credit Union (Vienna, VA)
- Overview To develop and manage a comprehensive risk strategy for the business unit which maximizes business operations benefits while minimizing risk exposure ... activities/interest. Promote operational efficiency and service excellence through appropriate risk management strategies, process improvements and training while reducing… more
- Deloitte (Mclean, VA)
- Deloitte Risk & Financial Advisory Analyst - Business Process Controls Advisory and Assurance As an Analyst in Deloitte Risk & Financial Advisory, you'll ... skills in a variety of project experiences. Our Deloitte Risk & Financial Advisory practice helps organizations effectively navigate...will end on 9/28/2024. Work you'll do As an Analyst , you will work on multiple projects leveraging your… more
- Deloitte (Mclean, VA)
- Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do you thrive in times of disruption? Have a drive to be a part of the ... passion for turning challenges and opportunities into long-term competitive advantages? As a Risk & Financial Advisory Analyst , you could help our clients… more
- Amazon (Arlington, VA)
- Description We are looking for a Senior Risk Analyst to join the Denied Party Screening (DPS) Risk Management team. The ideal candidate will have a ... risk assessments, auditing, or deep dives into compliance risk topics. The Senior Risk Analyst...Maintain a prioritized roadmap to address risks and improve risk programs. 4. Lead and support the… more
- Federal Reserve Bank (Washington, DC)
- Oversight Analyst , Reserve Bank Enterprise Risk and Assurance - RBOPS - R024673 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : ... work under limited supervision to provide oversight of Reserve Bank internal audit , business continuity, or enterprise risk management functions. Perform… more
- Prime Therapeutics (Washington, DC)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** HITRUST Risk & Controls Analyst IT - Remote **Job Description** The Risk ... day operational activities needed to support the Security Governance Risk and Compliance program. **Responsibilities** + Update and publish...and assessment requests + Work with IT to coordinate audit testing and track audit remediation +… more
- Navy Federal Credit Union (Vienna, VA)
- …mitigate risk and remediate operational and regulatory vulnerabilities. Develop, lead and approve risk assessment projects to assess compliance with ... ensure prompt remediation and control implementation in coordination with internal/external audit examinations. Lead and assist in leading complex/difficult… more
- Lumen (Washington, DC)
- …business risks, and align with financial objectives. The VMO is currently hiring a Lead IT Software Asset Management Analyst who will partner on a ... to determine the root cause of operational and financial challenges and offer options for risk -based mitigation. + Ability to lead and work in a team, be… more
- Election Assistance Commission (Washington, DC)
- …and operations of EAC. To fulfill that responsibility, the Senior Program Analyst is expected to lead multiple, concurrent evaluations, inspections, reviews, ... the status of management's progress toward corrective actions. Additionally, the Senior Program Analyst : Supports OIG's audit function by participating as a team… more
- Sysco (Laurel, MD)
- …and approve monthly and quarterly account reconciliations as prepared by the SBS Accounting Analyst and Global Staff Accountant to lower risk and ensure accurate ... Internal Audit reports, and SLAs + Complete SBS Accounting Analyst responsibilities (as necessary and appropriate) Education + Bachelor Degree in Accounting… more
- Capital One (Mclean, VA)
- …AML, Sanctions, Fraud and broader Compliance risk profile of the audit universe. Responsibilities: + Lead and/or execute operational related audits within ... monitor the assigned audit universe for changing risks and needed updates. Lead continuous monitoring activities and updates to risk assessments, audit … more
- Capital One (Mclean, VA)
- … Management from a 1st and 2nd line point of view. As part of the broader Audit team, the candidate will also lead or contribute to other audits as determined ... through audit planning processes. **Responsibilities:** + Lead audits...Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), or Financial risk manager (FRM)… more
- Capital One (Mclean, VA)
- … universe for needed updates. Participate in continuous monitoring activities and update risk assessments, audit universe, and audit plan as needed.** ... engagement planning documentation to communicate rationale for scoping decisions and develops audit programs to ensure adequate coverage of risk .** + **Designs… more
- Deloitte (Rosslyn, VA)
- Compliance Senior Analyst , Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... regulations and policies? Are you passionate about quality-assurance and risk -management in a professional services environment? Then our Independence compliance… more
- Chenega Corporation (Washington, DC)
- Cost/Pricing Analyst III Washington, DC Join our Talent Network Come join one of the fastest growing Alaskan Native Owned Small Businesses! Cost/Pricing Analyst ... technology capabilities, to ensure functional optimization in their business. TheCost/Pricing Analyst III supports the Department Air Force Rapid Capabilities Office… more
- Chenega Corporation (Washington, DC)
- **Req ID:** 30086 **Summary** **Cost/Pricing Analyst II** **Washington, DC** Are you ready to enhance your skills and build your career in a rapidly evolving ... capabilities, to ensure functional optimization in their business. The **Cost/Pricing Analyst II** supports the Department Air Force Rapid Capabilities Office (DAF… more
- Navy Federal Credit Union (Vienna, VA)
- …transformation and innovation for Navy Federal Credit Union. We partner with IT, Risk , Security and Audit teams to establish operational compliance that ... domains to form the enterprise solutions approach. Potential Project: OT data analyst /scientist must understand the differences in the processing and management of… more
- BRMi (Vienna, VA)
- …mature Internal Controls over Financial Reporting (ICFR) Framework. Work closely with the Lead Financial Statement Risk Analysts and key business partners to ... controls identification, design and documentation, identifying and assessing financial statement risk related to third-parties and supporting related audit … more
- Highmark Health (Washington, DC)
- …for impacted stakeholders and systems. Provide regular, executive summaries/abstracts to Risk Partners, Business Unit leadership, and/or the Audit Committee ... and removing barriers for outside parties.Prepare and/or provide status reporting to Risk Partners, accountable management, and the Audit Committee of the… more