- Dunhill Professional Search (Washington, DC)
- …the duties of the Case Processing team and participation in all yearly A-123 audit reviews pertaining to the case processing team and Quality Control throughout ... preferred but not required.Specialization in a particular technology or business application.Demonstrated ability to perform detailed work consistently and… more
- Aeyon (Arlington, VA)
- …Fund Financial Statement Audit (GFFSA). We are currently seeking an Internal Audit Specialist to support the Munitions System & Organization Controls ... team: + Experience supporting internal controls testing, internal audit support, risk assessments, and Corrective Action Plan development/validation. +… more
- Aston Carter (Herndon, VA)
- Job Title: Audit Specialist Job Description Role Responsibilities: * Region Dealership Inventory Audits: Acting at the direction of the Senior Manager, ... Commercial Credit, coordinate and execute the region's inventory audit function for all region accounts in accordance with Risk Management Policy. * In conjunction… more
- Aeyon (Arlington, VA)
- …the Army's financial statement auditability initiatives. We are currently seeking an experienced Audit and Internal Controls Specialist with a strong ... of the Army and Financial Management & Comptroller, Army Audit Sustainment. The Internal Control Analyst will...Requirements: + 8 years of federal financial management + Audit Facilitation and internal controls in the… more
- Bank of America (Washington, DC)
- …Security Controls Sr Specialist reports into the Planning, Controls & Governance (PCG) organization, partnering with business function leaders, ... Info Security Controls Sr Specialist Chicago, Illinois;Washington, District...Control Oversight program, including assessment of information security controls and supporting Enterprise program expansion * Oversee executive… more
- Bank of America (Washington, DC)
- Cloud Security Controls Deployment Specialist - Global Information Security Chicago, Illinois;Washington, District of Columbia; Denver, Colorado **Job ... make a difference. Join us! **Job Description:** The Cloud Security Technology & Controls Deployment specialist will be responsible for management of cloud… more
- Amazon (Arlington, VA)
- Description Amazon's Compensation team is seeking an experienced Compensation Controls Specialist to play a pivotal role in ensuring fair and equitable pay ... compensation control processes across our worldwide operations. As the Compensation Controls Specialist , you will be integral to Amazon's commitment to… more
- Bank of America (Washington, DC)
- Identity and Access Management Information Security Senior Controls Specialist Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job ... (GIS) Identity & Access Management (IAM) Info Security Senior Controls Specialist must possess a deep understanding...deep understanding of IAM concepts, relevant knowledge of IAM business , and strong technical expertise. To be successful, the… more
- Capital One (Mclean, VA)
- …Risk Operations we are seeking an experienced, highly motivated Control Assessments Specialist with a strong proven audit mind-set when it comes to governing ... United States of America, McLean, Virginia Senior Associate, Risk Control Assessment Specialist - Hybrid Location: Richmond...certification + At least 2 years of experience in audit , controls testing, or requirements management Preferred… more
- Confluent (Washington, DC)
- …with internal controls . + Assist in preparing reports for management, Audit Committee, and external auditors + Project manage the execution of all phases ... the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA...US GAAP, COSO, PCAOB Auditing Standards, Sarbanes-Oxley, risk and controls standards and business process best practices… more
- Capital One (Mclean, VA)
- …for assigned controls portfolio + Provide consultation and oversight on control design, perform effective challenges on control design, and help maintain ... both internal and external testing + Perform independent Management "pre- audit " assessments of first line tech controls ...+ At least 2 years of experience with internal control processes or IT controls auditing **Preferred… more
- Amazon (Chevy Chase, MD)
- … controls per Sarbanes Oxley (SOX) requirements related to data center access controls , inventory control and record keeping * Promote and execute security ... Description The Loss Prevention Specialist (LPS) is a key hourly associate position...Audit physical security infrastructure (ie intrusion detection, access control , cameras) and ensuring functionally of all systems *… more
- IHG (Washington, DC)
- …perfect atmosphere for guests and locals alike. **About the Payroll Specialist /Accounts Payable position** Our hotels bring people together. The Accounts ... audits of banks as needed. Report over/short discrepancies as per Internal Audit Standards. **PEOPLE** + Promote teamwork and quality service through daily… more
- PagerDuty (Washington, DC)
- …teams of all kinds to do the critical work that moves business forward through the PagerDuty Operations Cloud. Visit our careers site ... job alerts! PagerDuty is seeking a Security Compliance ConMon Specialist to join our diverse, customer-focused team! As a...Manager of Customer Trust & GRC, partnering across the business to play a crucial role in ensuring ongoing… more
- Parsons Corporation (Springfield, VA)
- …**Job Description:** Parsons is looking for an amazingly talented **Risk Management Framework Specialist ** to join our team! In this role you will support Security ... to protect the Background Investigation systems through implementation of security controls that protect against malicious behavior to include intrusion, tampering… more
- General Dynamics Information Technology (Fairfax, VA)
- …maintenance of GRC master data, running risk analysis, batch job monitoring, audit & compliance support activities (user management controls , access ... IT General Computer Controls experience. + Experience with SAP GRC Access control functionalities: ARM, ARA, EAM and BRM and Process Control functionalities:… more
- Federal Motor Carrier Safety Administration (Washington, DC)
- Summary You will serve as an Equal Opportunity Specialist in the Office of Civil Rights (OCR), Federal Motor Carrier Safety Administration (FMCSA). OCR is ... the realization of equality of opportunity. Responsibilities The Equal Employment Opportunity Specialist : Assists with regular internal audits, on at least an annual… more
- PNC (Gaithersburg, MD)
- …an opportunity to contribute to the company's success. As a Line of Business Risk Specialist Senior within PNC's Finance Governance Oversight organization, you ... & clear communication across the FGO team and with business partners *Support broader Control and Finance...Audit ). + Leads or influences risk initiatives and business as usual activities. Identifies risk, assesses impact and… more
- Calhoun International, LLC (Washington, DC)
- …Contingency Funds (ICF)/Defense Intelligence Counterintelligence Expense (DICE), Risk Management Internal Control (RMIC), the DoD Financial Improvement and Audit ... Army G2. * Provides administrative and technical support to the Manpower and Audit Division with concentration in policy and program oversight of the Intelligence… more
- Excentium (Reston, VA)
- Senior Cybersecurity Specialist (Cloud-FedRAMP) Summary Title:Senior Cybersecurity Specialist (Cloud-FedRAMP) ID:418 Department:All Location:Reston, VA ... Description Excentium, Inc. is a Service-Disabled Veteran owned small business that provides Cyber Security Engineering, Information Assurance (IA), management,… more
