- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Privacy Compliance Advisor , Manager (Enterprise Services) Capital One's technology transformation ... by providing guidance, advice, and effective challenge; + Active involvement with privacy compliance testing and third party compliance ; + Review… more
- Capital One (Mclean, VA)
- …and evaluate data management risks, using a combination of reporting, metrics, and control testing outcomes to ensure that risks are adequately identified, ... related to data management risks. + Perform thorough reviews of data management controls , testing results, and governance practices, ensuring that risks are… more
- DHS Headquarters (Springfield, VA)
- …framework that enables DHS to achieve its mission. Responsibilities The Senior Advisor for Systems Deployment and Integration reports directly to the Director, ... Financial Systems Modernization. As the senior advisor , the incumbent shares with the Director the full scope of responsibility for directing the activities of the… more
- Capital One (Mclean, VA)
- …with first-line stakeholders and your EDRM team to review data management controls , practices, testing outcomes, and reporting, ensuring that data risks ... Center 2 (19050), United States of America, McLean, Virginia Second Line Risk Advisor - Data Management (Principal Associate) As a **Second** **Line Risk Advisor … more
- Office of the Secretary (Washington, DC)
- Summary This vacancy is for an Attorney Advisor in the Office of the Secretary, Office of the General Counsel (OGC), Office of the Assistant General Counsel for ... wide variety of legal matters. Responsibilities As an Attorney Advisor , you will advise clients at the Department and...Station (PCS) Expense: will not be paid To ensure compliance with an applicable preliminary nationwide injunction, which may… more
- Treasury, Departmental Offices (Washington, DC)
- …agreements, review and respond to parties' submissions, conduct site visits, and perform testing of compliance and security controls . Investigate statutory ... Summary This position serves as a Policy Advisor in the Office of Investment Security (OIS),...Office of Monitoring & Enforcement, which oversees and enforces compliance with mitigation agreements and in searching for and… more
- Treasury, Departmental Offices (Washington, DC)
- …agreements, review and respond to parties' submissions, conduct site visits, and perform testing of compliance and security controls . Perform all-source ... This position is to serve as a Senior Policy Advisor in the Office of Investment Security, within the...Office of Monitoring & Enforcement, which oversees and enforces compliance with mitigation agreements and in searching for and… more
- Guidehouse (Springfield, VA)
- …systems testing to complete the Statement of Assurance by performing IT control testing and assessing compliance with regulations, policies and ... unmodified audit opinion goals. Specifically, the primary duties of the Functional Specialist/ Advisor will be to support IT audit management activities as they… more
- Amazon (Arlington, VA)
- …and privacy certifications and attestation programs, identifying applicable security controls , assessing compliance gaps and readiness, developing remediation ... in AWS and Amazon security solutions including the operational processes and controls in place that support InfoSec compliance programs; * Communicating… more
- Guardian Life (Washington, DC)
- …of NAIC). + 3-5 years of broker-dealer and registered investment advisor compliance experience, with experience at an insurance-affiliated broker/dealer ... Park Avenue Investment Advisory, you will conduct branch office inspections using risk-based testing methodologies to ensure compliance with FINRA Rule 3110 and,… more
- ManTech (Herndon, VA)
- **Description & Requirements** ManTech is seeking a Vice President - Industry Compliance to support our ever growing organization in Herndon, VA. The Vice President ... - Industry Compliance offers strategic leadership and direction, overseeing a team...for government business system reviews by providing guidance and/or testing of key attributes + Teams with Contracts, Subcontracts,… more
- Capital One (Mclean, VA)
- …and influence skills to engage senior business leaders and other groups, including Compliance Testing , Legal, Compliance Central Governance, Product, Tech, ... to, the following:** + Serve as a credible business advisor and partner representing the Compliance organization...escalate issues and coordinate corrective actions with business and control functions, as needed + Assist in the development… more
- L3Harris (Herndon, VA)
- …+ Experience and knowledge in requirements analysis, software development and testing , and hardware/software integration for machinery control systems + ... Project Engineer (PE) for the Littoral Combat Ship (LCS) and Joint Operating & Control Electrical Network (JOCELN) Programs . The PE is responsible for the technical… more
- Warner Bros. Discovery (Silver Spring, MD)
- …internal controls , and continuous improvement. + Consulting, audit, and control advisory experience. + Excellent written and verbal communication skills to ... includes actively supporting the business with risk, process and internal control perspectives in ongoing transformation efforts and aiding leadership in developing… more
- Navy Federal Credit Union (Vienna, VA)
- …Apply critical thinking skills by seeking to understand and execute assigned control testing and document results according to professional and internal ... function! It is our vision to be a preferred advisor to the business by building and cultivating trust...document process narratives and workflows, identify key risks and controls , and obtain audit evidence for testing … more
- Amazon (Arlington, VA)
- …audit plans aligned with organizational objectives Create comprehensive monitoring and testing plans for applicable advertising policies and controls 2. ... trusted advisor to business units on risk management and control practices 5. Professional Development/Leadership: * Stay informed about industry best practices… more
- Mobile Communications America (Fairfax, VA)
- MCA, your trusted advisor for wireless communications, data, and security, is seeking an experienced **Communication Systems Installer - Mobile & Fixed Equipment** ... system. + Installing and routing cabling for microphones, speakers, and control heads. + Mounting and properly positioning vehicle antennas, ensuring optimal… more
- Bank of America (Washington, DC)
- …rules, regulations and regulatory guidance. The GFC Executive I serves as a trusted advisor to the Chief Compliance and Operational Risk ("C&OR") Officers of the ... development of enterprise-wide money laundering, economic sanctions, and fraud compliance and operational risk practices consistent with applicable laws,...Front Line Units ("FLU") and Control Functions ("CF") for the company and to the… more
- SitusAMC (Washington, DC)
- …audit plan, maintaining stakeholder relationships, and becoming an internal trusted advisor . **Essential Job Functions:** + Develop the strategic coverage approach ... to analyze issues, improve stakeholder relationships, assess risk, and improve internal controls . + Identify emerging risks and trends, presenting them to internal… more
- Cherry Bekaert (Vienna, VA)
- …+ Knowledge of professional standards and regulations + Prior experience with internal controls including documentation and testing of controls + Work ... Implementation of New Accounting Standards, Accounting Analysis Related to Compliance with Laws and Regulations, Ongoing Best Practice and_** **_Nonprofit… more