- Guidehouse (Mclean, VA)
- …Required** **:** Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement ... a consultant rather than as an external auditor. The IT Risk and Internal Audit...assessment results to a variety of client stakeholders, including senior leadership personnel + Planning and executing day-to-day activities… more
- Humana (Washington, DC)
- …Consulting Group drives the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by ... the efficiency and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits...and prepares reports for management on the results of IT risk audits, providing recommendations on improvements… more
- Lumen (Washington, DC)
- …shape the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will support operational internal audit teams when IT -related ... and audit scope. + Assist the SOX and operational internal audit teams with the evaluation of IT...years of relevant experience in internal audit, risk consulting, or external audit focusing on IT… more
- Amazon (Arlington, VA)
- …documenting and summarizing complex processes, distilling complex information to extract actionable risk and control information for senior leadership - This ... level - Bachelor's degree or equivalent - Experience in internal audit and risk management or equivalent...assess control design and operational efficiency - Experience with Internal Controls, Internal Audit and IT… more
- Capital One (Mclean, VA)
- Senior Associate, Technology Controls Testing (ES Risk...management + At least 2 years of experience in IT Risk Management + Experience in testing ... Associate in Capital One's Enterprise Services (ES) Core Risk , you will apply your risk management...risk mitigation or corrective actions + Experience testing internal controls + Strong communication and presentation skills +… more
- Capital One (Mclean, VA)
- Senior Associate, Technology Risk Manager | Retail Bank As a member of the Technology Risk Management team within Capital One's Business Risk Office, you ... risk management, and project management skills to support Risk and Compliance Management Strategy. You will work with...the company + Interact with business counterparts and other IT colleagues to ensure appropriate coverage of shared controls… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Remote) Senior Data Scientist, Credit Risk Modeling. The primary purpose of this job is ... of model's development and implementation to a variety of audiences, including senior management, bank supervisors, internal validation, Internal Audit… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Analyst, Consumer Credit Risk Management at our San Antonio, Texas or Tysons, ... location. This role will be part of the Credit Risk Management organization, operating in a high-profile and organizationally...analyses or projects as needed. + Work closely with internal enterprise data team and external vendor to ensure… more
- Deloitte (Mclean, VA)
- Deloitte Consulting LLP's Quality and Risk Management group is seeking a Risk Senior Manager with extensive experience in supporting deal and contract ... structuring, drafting customized contractual provisions and risk review, negotiations, operations, and operational aspects of professional services contracts.… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Manager Credit Card Policy & Risk Analytics at our Tysons, Virginia location. ... of Credit Card acquisition credit strategy/policy and conducting ongoing credit risk /program profitability monitoring and analytics. + Oversee cash flow / NPV… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Manager, Consumer Loan Policy & Risk Analytics at our Tysons, Virginia location. ... of Consumer Loan acquisition credit strategy/policy and conducting ongoing credit risk /program profitability monitoring and analytics. This role plays a critical… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Analyst Credit Card Policy & Risk Analytics at our Tysons, Virginia location. ... ever-changing macro-environment. + Collaborate with modeling team to build/manage risk models using both internal and external...team to build/manage risk models using both internal and external data sources, conduct risk … more
- Guidehouse (Mclean, VA)
- …OMB Circular A-123 and assisting other program offices with remediation and other related internal controls tasks. The IT Risk & Controls Consultant will ... **Job Family** **:** Finance & Accounting Consulting, IT Risk & Controls Consulting **Travel...directly with clients and other organizational stakeholders to support IT internal control efforts, including assessments, remediation,… more
- NTT America Solutions, Inc. (Annapolis, MD)
- …a place where you can grow, belong and thrive. **Your day at NTT DATA** The Senior Manager, IT Project Management oversees the people who lead internal ... delivery. Manages and prioritizes the project stream, working with internal customers to determine project definition and business requirements....that appear as a result of the project. The Senior Manager, IT Project Management establishes a… more
- Amazon (Arlington, VA)
- …compliance, security, trust, and regulatory engagement. We are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead and conduct our Audit ... Support the audit lifecycle for Customer Trust and Privacy areas, specifically risk and control assessments, control validation testing and reporting * Complete… more
- Amazon (Arlington, VA)
- …Amazon Web Services (AWS). AWS provides Innovative cloud computing services and IT infrastructure to public and private clients around the globe, including on-demand ... learning, and more. The successful candidate will join the AWS Legal Regulatory Risk Management & Compliance team, focusing on product safety and compliance across a… more
- Steampunk (Mclean, VA)
- **Overview** We are seeking a highly skilled and experienced ** Senior Quality Assurance Internal Auditor** to join our Operational Excellence team within ... and culture and scalability); compliance with laws, regulations, and company policies; risk management; and the overall system of internal controls. This… 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 ... a candidate with broad experience in Operations, Commercial, Compliance, IT and Financial auditing. You must also be comfortable...of it. Key job responsibilities - Contribute to the Internal Audit risk assessment and audit planning… more
- Pew Charitable Trusts (Washington, DC)
- Senior Associate, IT Analyst Overview of Information Technology Information Technology ( IT ) at Pew takes a proactive approach toward the use of technology to ... and maintain a leadership position in the philanthropic community. As a result, IT is in a mode of continuous improvement, applying leading-edge technology to the… more
- Planet Technologies (Washington, DC)
- …sector, is looking for a highly motivated individual to join our growing team as Senior IT Project Manager. In this role, you will be supporting impactful ... as a project manager and experience with large, complex IT projects, as well as handling multiple projects if...or other project management certification is required at the senior level. Specific technical certifications are preferred such as… more