- Guidehouse (Mclean, VA)
- …**:** Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and ... internally as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a lead role in working directly… more
- Prime Therapeutics (Washington, DC)
- …work experience; HS diploma or GED is required + 10 years of IT audit, IT risk management experience, and/or Internal Audit experience + 7 years of ... **Job Posting Title** Senior Director of Enterprise Risk Management & Internal Audit - Remote...Internal Auditor to develop and execute a comprehensive, risk -based financial, operational, compliance, and IT systems… more
- SAP (Herndon, VA)
- …for this role. All internals must have managers approval to transfer.** **JOB SUMMARY:** The Senior Risk Specialist plays a pivotal role in NS2s Office of the ... performance and the quality of products and services. The Senior Risk Specialist will ensure compliance with...report on program performance indicators and metrics related to risk and compliance to leadership. **Assurance ( Internal … more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Senior Director, Technology & Cyber Risk Officer Capital One is one of the fastest growing ... highlight emerging risks and represent TRM's Line of Business risk view in many senior management ...aggregate risk is understood + Demonstrate robust risk management oversight in supporting various internal … more
- Deloitte (Mclean, VA)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Deloitte (Mclean, VA)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Deloitte (Mclean, VA)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Deloitte (Mclean, VA)
- … Risk Management (QRM) team is seeking a Deal Strategy, Contracting, and Risk Senior Manager with extensive experience in supporting deal and contract ... Deal Strategy, Contracting, and Risk Support Senior Manager, Government &...contractually required policies and processes and with the Firm's internal policies + Continue to collaborate with different functions… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Senior Associate, Technology Risk Manager | Retail Bank As a member of the Technology Risk ... Risk Office, you will apply your analytical, risk management, and project management skills to support ...the company + Interact with business counterparts and other IT colleagues to ensure appropriate coverage of shared controls… more
- Deloitte (Mclean, VA)
- …and other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Advisory - Cyber Digital Identity and Access Management Ping Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for… more
- Deloitte (Mclean, VA)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Deloitte (Washington, DC)
- …& Touche LLP could be the place for you. Join our Cyber & Strategic Risk Application Security team and help organizations build the application security they need to ... resource planning (ERP) and other core business applications. Work you'll do As a Senior Consultant in our Cyber Application Security team, you will be part of our… 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
- Amazon (Arlington, VA)
- …security, software design and innovative technologies? Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is ... have the rare opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess...addition, you will have solid business judgment, enthusiasm for risk management, the ability to gain trust and respect… more
- Amazon (Herndon, VA)
- …and self-motivated Sr. Technical Project Manager (TPM) to join our Enterprise Risk Reduction team. Enterprise Risk Reduction partners with cross-functional ... to meet your program goals. You will partner with internal AWS service teams, infrastructure, and administrative teams to...a data-driven approach to build trust with engineers and senior leaders. Key job responsibilities * Work in tandem… 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
- 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
- Lincoln Financial Group (Washington, DC)
- … assessment, IT governance, and system development + Knowledge of internal controls, business / information technology risk , regulatory and compliance ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional...position is perfect for someone inclined to leverage their IT expertise in an internal audit environment,… 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