- Serco (Arlington, VA)
- **Position Description** ** Lead Risk Management Analyst ** : Responsible for leading the development, implementation, and management of an organization's ... other legally protected characteristics. Click here to apply now (https://careers-sercous.icims.com/jobs/66652/ lead - risk -management- analyst /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834477830) **New to Serco?** Join… more
- Constellation (Washington, DC)
- …we can accomplish great things and help fight climate change. Join us to lead the clean energy future. **TOTAL REWARDS** Constellation offers a wide range of ... performance of special reviews at the request of management and other audit department initiatives. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Assist in planning the… more
- Highmark Health (Washington, DC)
- …audits. + Effectively leads collaboration efforts with Senior Risk Partners, Risk Operations and Internal Audit team members to facilitate the execution ... plans (eg, on-site audit , contract review, financials assessment) to address relevant risk areas and to ensure proper controls are implemented. + Other duties as… more
- CareFirst (Washington, DC)
- …+ CISM - Certified Information Security Manager + CRISC - Certification in Risk and Information Systems Control + CISM - Certified Information Security Manager + ... Auditor + SANS GIAC certifications in relevant security and risk areas + CASP - CompTIA Advanced Security Practitioner...requests.This work may be supervised by the Information Security Audit Manager. + Familiarity with SIG, SOC2 Type 2,… more
- Election Assistance Commission (Washington, DC)
- …and operations of EAC. To fulfill that responsibility, the Senior Program Analyst is expected to lead multiple, concurrent evaluations, inspections, reviews, ... the status of management's progress toward corrective actions. Additionally, the Senior Program Analyst : Supports OIG's audit function by participating as a team… more
- Capital One (Mclean, VA)
- …AML, Sanctions, Fraud and broader Compliance risk profile of the audit universe. Responsibilities: + Lead and/or execute operational related audits within ... monitor the assigned audit universe for changing risks and needed updates. Lead continuous monitoring activities and updates to risk assessments, audit … more
- Lincoln Financial Group (Washington, DC)
- …audit reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all audit documentation ... perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review of IT systems, cybersecurity and… more
- Chenega Corporation (Washington, DC)
- Cost/Pricing Analyst III Washington, DC Join our Talent Network Come join one of the fastest growing Alaskan Native Owned Small Businesses! Cost/Pricing Analyst ... technology capabilities, to ensure functional optimization in their business. TheCost/Pricing Analyst III supports the Department Air Force Rapid Capabilities Office… more
- Capital One (Mclean, VA)
- … universe for needed updates. Participate in continuous monitoring activities and update risk assessments, audit universe, and audit plan as needed.** ... engagement planning documentation to communicate rationale for scoping decisions and develops audit programs to ensure adequate coverage of risk .** + **Designs… more
- Epsilon, Inc (Arlington, VA)
- …strategies. + Develop and maintain security documentation, including system security plans, risk assessments, and audit reports. + Monitor and analyze security ... **Information Assurance Analyst III** **Who is Epsilon:** Epsilon is an...enterprise-wide systems by implementing and managing security controls, conducting risk assessments, and ensuring compliance with federal regulations and… more
- Navy Federal Credit Union (Vienna, VA)
- …transformation and innovation for Navy Federal Credit Union. We partner with IT, Risk , Security and Audit teams to establish operational compliance that ... domains to form the enterprise solutions approach. Potential Project: OT data analyst /scientist must understand the differences in the processing and management of… more
- Chenega Corporation (Washington, DC)
- **Req ID:** 30086 **Summary** **Cost/Pricing Analyst II** **Washington, DC** Are you ready to enhance your skills and build your career in a rapidly evolving ... capabilities, to ensure functional optimization in their business. The **Cost/Pricing Analyst II** supports the Department Air Force Rapid Capabilities Office (DAF… more
- Chenega Corporation (Washington, DC)
- **Req ID:** 33212 **Summary** **Cost/Pricing Analyst III** **Joint Base Anacostia Bolling (JBAB)** Are you ready to enhance your skills and build your career in a ... capabilities, to ensure functional optimization in their business. The **Cost/Pricing Analyst III** supports the Department Air Force Rapid Capabilities Office (DAF… more
- Leidos (Alexandria, VA)
- …next challenge?** Leidos Digital Modernization team is looking for **Senior Program Support Analyst ** at our customer site at **The Mark Center in Alexandria, VA** . ... As the Senior Program Support Analyst , you will need to be a high-energy, well-organized,...procedures for responding to GAO and DODIG engagement and audit findings and recommendations are followed, and responses are… more
- Shuvel Digital (Vienna, VA)
- …mature Internal Controls over Financial Reporting (ICFR) program. Work closely with the Lead Financial Statement Risk Analysts and key business partners to ... controls identification, design and documentation, identifying and assessing financial statement risk related to third-parties and supporting related audit … more
- Shuvel Digital (Vienna, VA)
- Description: The IT Risk and Compliance Analyst will carry out IT security assessment activities including IT risk assessments and security reviews for ... position is vital to the ongoing management of the audit processes and risk mitigation efforts designed...module + Provide input and guidance to teams on risk mitigation + Lead the effort in… more
- Koniag Government Services (Chantilly, VA)
- …Government Services company, is seeking a Security Cooperation Financial Management Specialist- Lead with a Secret clearance to support **KPS** and our government ... Professional Services is looking for a Combatant Command Intermediate Analyst to support the Combatant Commands with their DAI...Plans (CAPs) in reaction to any internal or external audit findings. + The Contractor shall support and offer… more
- Capital One (Mclean, VA)
- …from both 1st and 2nd lines of defense point of view. As part of the broader Audit team, the candidate will also lead or contribute to other audits as determined ... will assist in the development and execution of the audit plans for assurance coverage of Capital One's Finance...Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Financial Risk Manager (FRM), or… more
- Northrop Grumman (Dulles, VA)
- …selected candidate must demonstrate experience in developing team capabilities, build and lead cohesive teams, promote a culture of teamwork and collaboration and ... in the following areas: + Act as the organizational lead to initiate a collaborative campaign across the equivalent...manufacturing, and quality. + Track plans and schedules, perform risk analysis, identifies and resolves critical path and network… more
- Amazon (Herndon, VA)
- …to completion. The Infrastructure Security Team is responsible for the security and risk management of the AWS Infrastructure. We build systems that detect, assess, ... and mitigate risk across the global infrastructure and are accountable for...a fast-paced environment. We're looking for leaders who can lead through challenges and seek to shed light on… more