- Navy Federal Credit Union (Vienna, VA)
- …three years of experience in internal audit + Advanced knowledge of internal control concepts and practices and risk-based auditing techniques + Experience ... Auditor-In-Charge on audit or advisory engagements and will participate in Internal Audit initiatives. Promote partnership, trust, and accountability within our… more
- TD Bank (Vienna, VA)
- …this role supports management in delivery of initiatives related to risk assessment , internal /external exam support, etc. Financial Crime Risk Management (FCRM) ... program and coordinates with AML subject matter experts, control groups, and business groups to facilitate effective challenge....and maintains standards and procedures related to FCRM risk assessment and approval. The Senior Financial Crime… 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. + ... and Financial is responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior management to… more
- Capital One (Mclean, VA)
- …effective working relationships with key business partners. + Design and execute internal control testing for audits. + Effectively communicate audit process ... Senior Audit Manager- Consumer Lending **Overview:** Capital One's...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… 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
- TD Bank (Vienna, VA)
- …**Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager, Financial Crime Risk Management role leads, develops and oversees ... identifies and implements risk mitigation strategies for findings from risk assessment , audit findings, regulatory exams, potential violations of law, etc.… more
- Battelle Memorial Institute (Chantilly, VA)
- … senior leadership in client organizations. Prepares and presents presentations to internal and customer senior leadership to provide reviews and updates on ... may not be a function of dollar volume or contract length. Provides senior , experienced leadership and management to programs with exceptionally high client and/or… more
- Guidehouse (Chantilly, VA)
- …and guidance + Experience performing: FISMA, OMB Circular A-123, or similar internal control assessments + Experience implementing or auditing access and ... including senior leadership + Understanding and analyzing known IT control weaknesses, identifying root causes, and developing detailed remediation plans +… more
- WSP USA (Herndon, VA)
- This Opportunity WSP is currently initiating a search for a ** Senior Civil Engineer** to join our dynamic Civil Engineering group in Mid Atlantic District. **The ... leading technical design programs, facilitating client engagement sessions, reinforcing internal design standards, and identifying future contract opportunities. Candidate… more
- Capital One (Mclean, VA)
- …trusted advisor model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities + Develop a ... Senior Manager EPX Risk Leader We are growing!...to deliver results that have a direct impact on internal and external customer experience and implement risk solutions… more
- Leidos (Vienna, VA)
- **Description** Leidos is hiring a Senior Intelligence Analyst Subject Matter Expert ready to be a member of a dynamic and fast paced Intelligence Analysis program. ... verification of national security threat actor nominations, data integrity/quality control , encounter management, information sharing, and/or multiple discipline intelligence… more
- Cherry Bekaert (Tysons Corner, VA)
- **Description** **Accounting Advisory Senior Manager (Government and Public Sector)** Consistent with our Accounting Advisory practice's growth goals, an opportunity ... has been created for a Senior Manager to serve as a catalyst for continued...team members through constructive and actionable feedback + Leading internal firm initiatives and identify areas for improvements +… more
- Deloitte (Mclean, VA)
- …information. + Experience improving Federal accounting and transaction process, internal control objectives, and generally accepted accounting principles ... reengineering. + Experience improving Federal accounting and transaction process, internal control objectives, and generally accepted accounting principles… 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. The ... metrics and reporting around NPV valuation, monitoring, and platform/tool assessment /refinement. + Working with finance to govern the NPV...and test on graduation / line increase strategy (with control and assumptions needed for the program to be… more
- Navy Federal Credit Union (Vienna, VA)
- …to identify, isolate and resolve discrepancies, and contribute to quality control and process improvement + Investigate, resolve and/or escalate complex ... resolution + Perform research to assist with responses to inquiries from internal and external auditors + Perform variance analysis and generate reports including… more
- PenFed Credit Union (Mclean, VA)
- …PenFed family. PenFed is hiring a (Hybrid) Vice President, Consumer Banking Business Control at our Tysons, Virginia location. The primary purpose of this position ... banking sector.The incumbent will serve as the main contact for all internal and external audit and compliance requests, ensuring consistent execution of risk… more
- L3Harris (Ashburn, VA)
- …sea and cyber domains in the interest of national security. Job Title: Senior Air Vehicle Systems Integration Engineer (Active Secret Clearance Required) Job Code: ... performance metrics + Works with the program manager to perform risk assessment and develop mitigation strategies for complex projects + Leads system integration… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- ** Senior Computer Security Specialist** **Category:** Business Consulting, Strategy and Digital Transformation **Main location:** United States, Virginia, Fairfax ... for customer systems (approximately 6). Maintain security artifacts for customer internal systems (approximately 6). Assist in performing all Risk Management… more
- GovCIO (Fairfax, VA)
- **Overview** GovCIO is currently hiring for a Senior Network Engineer with an active Secret clearance to install, configure, and troubleshoot various network ... and network access security to include 802.1x and client posture assessment . + Manage network (Cisco ACI), compute (Cisco UCS), virtualization (VMWare),… more
- TD Bank (Vienna, VA)
- …issues and priorities + Identifies customer / prospect referral opportunities to internal Bank partners that meet customer needs + Develops community relationships ... deals + Contributes to credit applications with a high quality of risk assessment , credit structure, due diligence, and credit presentation + Contributes to business… more