- 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
- 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
- Deloitte (Washington, DC)
- … 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
- 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
- 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
- Guidehouse (Chantilly, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up to 10% **Clearance Required** **:** Active Top Secret SCI with Polygraph **What ... You Will Do** **:** The Senior IT Security Auditor will lead stakeholder...Security Manager (CISM) + Demonstrated knowledge and experience in IT risk and controls through IT… 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
- 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
- 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
- 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
- M. C. Dean (Vienna, VA)
- ** Senior Solution Engineer - Enterprise IT Infrastructure** ID **11998** Location **Tysons, VA** Apply Now ... (https://phg.tbe.taleo.net/phg04/ats/careers/v2/applyRequisition?org=MCDEAN&cws=62&rid=11998) MC Dean relies on its IT infrastructure and applications to support critical business functions… more
- General Dynamics Information Technology (Washington, DC)
- …engineering services for federal client in Washington DC area. We ae currently seeking a Senior IT Operations Manager to be located in the Washington, DC metro ... Required:** None **Job Family:** Business Operations **Skills:** Information Technology ( IT ) Infrastructure,Information Technology Operations,Program Management **Experience:** 10 + years… more
- Marriott (Bethesda, MD)
- …Remotely?** Y **Position Type** Management **JOB SUMMARY** Functions as the most senior engineer for a complex array of Collaboration Products. An ideal candidate ... for decisions on more complex, non-routine service requests with limited to moderate risk . This role will be called upon to make contributions into research,… more
- House of Representatives (Washington, DC)
- …management services to the CAO. Provide both generalized and specialized input concerning risk management security standards and policy for IT plans, roadmaps, ... Assurance Director and Chief Information Security Officer [CISO]) on risk levels and security posture.) Advise appropriate senior...maintained certification in one or more of the following IT Security disciplines: Certified in Risk and… more
- AltaGas (Springfield, VA)
- …Position Summary This position is responsible for performing complex level professional internal auditing work as well as assisting with the SOx Compliance Program, ... input to development of the annual audit plan; and providing training to internal audit staff. This includes continuous improvement of audit processes and procedures… more
- Marriott (Bethesda, MD)
- …: + Undergraduate degree and/or equivalent experience/certification + 7+ years of IT leadership experience with a blend of deep technical knowledge and a ... and their impact to the business. + Understanding of the quality assurance, risk management, and security considerations and their impact on the overall technology… more