- Northrop Grumman (Linthicum, MD)
- …best work of your career. We're looking for you to join our team as a ** Senior Principal Program Cost Control Analyst** based out of **Linthicum, MD** . This ... is onsite and offers the 9/80 schedule. **What You'll Get to Do** The ** Senior Principal Program Cost Control Analyst (PCA)** will support/lead program financial… more
- Northrop Grumman (Linthicum, MD)
- …best work of your career. We're looking for you to join our team as a ** Senior Principal Program Cost Control Analyst** based out of **Linthicum, MD** . This ... within our Mission Systems sector Business Management organization. If selected, the ** Senior Principal Program Cost Control Analyst** **(PCA)** will provide… more
- CHS Inc. (Annapolis, MD)
- …regulatory compliance activities focused on governance, business risk analysis, and internal control framework implementation and assessment . ... Internal Controls department. We are looking for an ** Internal Controls Senior Associate** to help support...that understands and appreciates the importance of a strong internal control environment. This work is centered… more
- Amazon (Arlington, VA)
- …and compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal ... of stakeholders. Key job responsibilities - Contribute to the Internal Audit risk assessment and audit planning...appropriately. - Prepare reports which you will present to senior level management and provide for reporting to the… more
- Chenega Corporation (Arlington, VA)
- …operate (ATOs) in compliance with security controls based on NIST, RMF and internal cyber security control standards. + Experience in managing and implementing ... **Req ID:** 35363 **Summary** ** Assessment and Authorization (A&A) Manager** **Arlington, VA** Are...CNSS, DoD 8510.01, and DARPA-specific cybersecurity policies. + Security Control Assessor (SCA) Support: Perform detailed NIST 800-53 … more
- Amazon (Arlington, VA)
- …Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of ... (AWS). You will have the rare opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess operational risks and security… more
- American Red Cross (Washington, DC)
- …influence technology and business leaders and staff to create, sustain, and strengthen internal control framework for the organization through control ... the maintenance of program processes and procedures using ServiceNow Control Assessment Process: * As a subject...(SME), participate in on-going evaluations and validation of IT control effectiveness and internal business processes via… more
- Ankura (Washington, DC)
- …including an assessment of an audit firm's system of quality control , internal control reviews, pre-inspection reviews, regulatory remediation ... and growth. Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of Enforcement and… more
- GovCIO (Washington, DC)
- …as a Security Control Assessor + Experience conducting security control assessment of all NIST 800-53 controls. + Senior -level security control ... the results and findings from the assessment . Prior to initiating the security control assessment , an assessor conducts an assessment of the security… more
- BMO Financial Group (Washington, DC)
- …+ Maintains tools and templates for operational risk programs (eg, Risk Control Self Assessment (RCSA), Sarbanes-Oxley (SOX) or regulatory compliance), as ... analytics, reporting, and 2LOD Independent Testing to monitor enterprise compliance with Control M&T requirements and execution of testing activities against plan +… more
- PenFed Credit Union (Mclean, VA)
- …initiatives within PenFed. + Maintain knowledge and serve as a functional expert on risk assessment and internal control in a credit union environment. + ... and Financial is responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior management to… more
- Capital One (Mclean, VA)
- …effective working relationships with key business partners. + Design and execute internal control testing for audits. + Effectively communicate audit process ... Senior Audit Manager- Consumer Lending **Overview:** Capital One's...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Bank of America (Washington, DC)
- Senior Third Party Information Security Officer Washington, District of Columbia;Chicago, Illinois; Denver, Colorado **Job Description:** At Bank of America, we are ... to make a difference. Join us! **Job Description:** The Senior Third Party Information Security Officer will be a...Third Party to gain a better understanding of the control environment that support the services being provided to… more
- Capital One (Mclean, VA)
- Senior Associate, Cyber Risk & Analysis As a...cyber risk management + Design and implement information based internal risk and control governance + Build ... with various teams will entail implementation of risk and control tools, techniques, and frameworks for the Retail Bank...skills. This role will report to the Cyber Risk Senior Manager within the Retail Bank. **Responsibilities:** + Partner… more
- Constellation (Baltimore, MD)
- …control -related or accounting-related matters and associated conclusions for internal management and auditor consideration * Demonstrated successful problem ... includes bonus and 401(k). **PRIMARY PURPOSE OF POSITION** Provide support for various control -related matters. Educate control performers and owners on SOX best… more
- RTX Corporation (Arlington, VA)
- … assessment programs to ensure implementation and effectiveness of internal controls. + Support management in investigating and resolving compliance matters, ... is to join the **RTX BBN Global Trade** team: ** Senior Manager, Global Trade** Global Trade plays a critical...Empowered Official. + Assess pursuits and proposals for export control applicability based on specific work and technologies and… more
- Steampunk (Arlington, VA)
- …system security status. + Process Innovation: Develop standardized language for control implementation, maintain internal operating procedures, and support the ... **Overview** **Steampunk** wants you to be a ** Senior ** **Information System Security Officer (ISSO)** on our teamto support a government customer on site in… more
- General Dynamics Information Technology (Fort Meade, MD)
- …related experience **US Citizenship Required:** Yes **Job Description:** **Network Engineer Senior - TS/SCI required** Transform technology into opportunity as a ... **Network Engineer** ** Senior ** with GDIT. A career in enterprise IT means...junior & mid level network engineers. + Oversees network control center; provides support to projects that involve networks;… more
- Fannie Mae (Washington, DC)
- …objectives *THE IMPACT YOU WILL MAKE* The SF Operational Risk - Risk Management - Senior Associate role will offer you the flexibility to make each day your own, ... deliverable requirements. * Ensure risk assessments, risk issues, procedures and / or control testing / validation results are appropriate and meet internal … more
- Rocket Software (Annapolis, MD)
- …people truly BELIEVE in what they're doing!** **Job Description Summary:** This Senior Project Manager will lead the delivery of complex modernization projects ... including consultants, software engineers, end users, sales teams, and senior leadership, while maintaining transparency, accountability, and clear communication.… more