We interpreted District Of Columbia County, DC as District Of Columbia County, DC.
- Guidehouse (Mclean, VA)
- …annual internal control planning efforts to determine the scope of internal control assessment efforts and testing to be performed based on ... are provided the opportunity to interact with our clients' senior management, as well as the opportunity to enhance...broader remediation strategies designed to address financial risks and internal control or audit deficiencies and strengthen… more
- Guidehouse (Mclean, VA)
- …annual internal control planning efforts to determine the scope of internal control assessment efforts and testing to be performed. Evaluating ... Experience in relevant areas to federal audit concepts and internal control over financial reporting. Demonstrates the...are provided the opportunity to interact with our clients' senior management, as well as the opportunity to enhance… more
- Travelers Insurance Company (Washington, DC)
- … Control Consultants and Underwriters and as a mentor to others. As a Senior Risk Control Property Specialist, the candidate has the ability to handle the ... and Risk Control staff. + If warranted, conducts specialist Risk Assessment surveys at complex applicant or written client locations to determine potential… more
- Lumen (Washington, DC)
- …anywhere in the US **The Main Responsibilities** + Test compliance of established internal control procedures and document findings and conclusions in test ... key business process and entity level controls for management's assessment of SOX 404. This role will be responsible...to gain an understanding of and request evidence for control operation. The Senior SOX Auditor will… more
- Guidehouse (Mclean, VA)
- …Required** **:** Ability to Obtain Secret **What You Will Do** **:** Experienced Internal Control Senior Consultant will support the overall execution ... to help drive various activities such as process documentation, risk assessments, internal controls testing. The Senior Consultant must be detail-oriented,… 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 it. 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
- Lumen (Washington, DC)
- …engagement planning activities including conducting interviews, documenting the process and control assessment , and developing audit objectives, test plans, and ... the world and shaping the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will...Auditor will execute IT-focused audits and will support operational internal audit teams when IT-related risks are addressed. This… more
- Fannie Mae (Washington, DC)
- …with regulatory standards and enterprise procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor, Capital Markets role will offer you the flexibility ... and execute audit test steps in partnership with more senior team members. * Assist in evaluating controls and...members. * Assist in evaluating controls and in identifying control gaps. Conduct substantive testing, such as tests of… more
- Navy Federal Credit Union (Vienna, VA)
- …oversight of strategic business development/change projects in the division to ensure the internal control environment is in alignment with risk tolerance and ... the loan loss reserve under CECL. Ensure existence of a comprehensive control environment for data and processes across Lending's credit risk management function.… 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
- Amazon (Arlington, VA)
- …partnerships with internal business stakeholders while providing independent control assessment services. * Maintain relationships and support engagements ... the audit lifecycle for Customer Trust and Privacy areas, specifically risk and control assessments, control validation testing and reporting * Complete … 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. + ... & Compliance is responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior management to… more
- Williams Adley (Washington, DC)
- …service firm + Relevant industry experience in the areas of information systems audit, internal control reviews, general and application control reviews + ... to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security...of understanding in the areas of information systems audit, internal control reviews, general and application … more
- Marriott (Bethesda, MD)
- …Change Control processes for program workstreams in alignment with MGP Change Control Plan, leading the assessment and management of changes in scope, major ... Time **Located Remotely?** N **Position Type** Management **JOB SUMMARY** The Senior Manager, Business Transformation Office (BTO) - Strategy & Program Management… more
- Planet Technologies (Washington, DC)
- …industrial base) Responsibilities + This role develops and implements risk assessment , change management, quality assurance, performance, and control measures ... and requirements across all workstreams. + Develop and implement risk assessment , change management, quality assurance, performance, and control measures… 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 ... input into business decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on an in-depth understanding of… more
- BAE Systems (Annapolis Junction, MD)
- …Identifying and remediating security issues throughout the system. + Supporting risk assessment , risk management, security control assessment , continuous ... life cycle. + Leading and/or contributing to the security planning, assessment , risk analysis, risk management, certification and awareness activities for various… more
- TD Bank (Vienna, VA)
- …role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Oversight Analyst provides a range of research, ... processes or functional programs + Contact for business management, external/ internal auditors, dealing with non-routine information + Recommends and implements… 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
- Washington Metropolitan Area Transit Authority (New Carrollton, MD)
- Senior Organizational and Leadership Development Specialist Job ID: 250062 Location: MD-Metro Bldg New Carrollton Full/Part Time: Full-Time Posting Open-Close ... **Marketing Statement:** Metro is seeking an engaged and exceptionally talented Senior Organizational and Leadership Development professional to join its Performance… more