- MultiPlan (Rockville, MD)
- …SUMMARY: This role will support leadership in all aspects and leadership of vendor and risk management programs such as, audits, risk assessments, vendor ... JOB RESPONSIBILITIES:1. Serve as a trusted advisor and subject matter expert, providing IT risk management services to IT team members and business/ risk … more
- Steampunk (Mclean, VA)
- …are identified, assessed, and mitigated efficiently. We are seeking a skilled and knowledgeable ** Audit Analyst Risk Lead** to join our team and support ... risk posture of the organization. **Contributions** As an ** Audit Analyst Risk Lead,** you...you will be at the forefront of advancing our audit and risk management practices.… more
- Amazon (Arlington, VA)
- …Amazon's Global Risk Management and Claims team is seeking a Sr. Risk Analyst to assist with the development and management of Amazon's global ... for new and existing business initiatives. Additionally, the Sr. Risk Analyst will manage the insurance programs...sites. Basic Qualifications - 4+ years of compliance program management , legal, governance, audit , risk /loss… more
- Deloitte (Rosslyn, VA)
- … audit -related constraining requirements, within the EBS-C agile project management tool, currently Jira. Jira Constraining requirements, or CRs, are requirements ... reimagine the possible, and fulfill their mission promise. Our Internal Audit team advisesclients on process efficiency, fraud detection, operational quality,… more
- Deloitte (Mclean, VA)
- …of Internal Auditors + Demonstrate understanding of business processes, internal control risk management , and related regulatory and compliance standards + ... Deloitte Risk & Financial Advisory Analyst -...supporting work papers + Develop, plan, and perform specialized audit services on external audit engagements related… more
- Deloitte (Mclean, VA)
- …to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance activities (internal audits ... Deloitte Risk & Financial Advisory Analyst -...clients with enterprise and compliance activities or strengthen overall risk management . Recruiting for this position will… more
- GRF CPAs & Advisors (Bethesda, MD)
- …them with their strategic goals. RAS is currently made up of four verticals: Internal Audit , Enterprise Risk Management (ERM), Fraud Risk Management ... as the practice continues to evolve. As a Senior Analyst in GRF Risk & Advisory Services,...reports with meaningful observations and recommendations. + Support enterprise risk management engagements through contributions to developing… more
- Amazon (Arlington, VA)
- …for a Senior Risk Analyst to join the Denied Party Screening (DPS) Risk Management team. The ideal candidate will have a background in risk analysis, ... Analyst will be responsible for DPS-wide risk management efforts that include identifying, assessing,...- 5+ years of experience in a sanctions compliance, audit , or risk management environment… more
- Navy Federal Credit Union (Vienna, VA)
- …activities/interest. Promote operational efficiency and service excellence through appropriate risk management strategies, process improvements and training ... risk exposure + Develop and implement operational risk management frameworks, methodologies, reporting, quantification/testing, policies, standards,… more
- Federal Reserve Bank (Washington, DC)
- …of Reserve Bank internal audit , business continuity, or enterprise risk management functions. Perform assigned project tasks while demonstrating increased ... Oversight Analyst , Reserve Bank Enterprise Risk and...program, evaluating the effectiveness of the Reserve Bank internal audit , enterprise risk management , and… more
- PenFed Credit Union (Mclean, VA)
- …about being a part of the PenFed family. PenFed is hiring a (Hybrid) Cybersecurity Risk Analyst at our Tysons, Virginia location. This role is responsible for ... institution. Information Security is a team sport, with the risk analyst providing key support in aligning...and interfaces. + Experience in one or more areas: risk assessment, DLP, GRC, IT audit , IT… more
- Deloitte (Rosslyn, VA)
- …+ Active Secret security clearance required + 1+ years' experience in Risk Management and Internal Control and/or Financial audit related work + Remote work ... and Test of Operating Effectiveness (TOE) for each control, and facilitate the Risk Management and Internal Control Senior Level meetings + Develop, validate,… more
- Prime Therapeutics (Washington, DC)
- …or GED is required + 2 years of experience in Information Security, Information Technology, Risk Management + Must be eligible to work in the United States ... drives every decision we make. **Job Posting Title** HITRUST Risk & Controls Analyst IT - Remote...and assessment requests + Work with IT to coordinate audit testing and track audit remediation +… more
- Nightwing (Sterling, VA)
- …a framework to evaluate and assess third-party vendors for cybersecurity compliance and risk management . + Prepare and present compliance reports and findings to ... the future of our cybersecurity, intelligence, and services offerings. As a Senior Cybersecurity Risk and Compliance Analyst , you will play a pivotal role in… more
- Navy Federal Credit Union (Vienna, VA)
- … Audit and Regulatory Compliance to ensure adherence with Enterprise and Compliance Risk Management requirements. Serve as the Operational Risk point of ... to you. Responsibilities + Plan the research for and development of specialized risk assessment scopes + Collaborate with management and personnel to optimize… more
- Capital One (Mclean, VA)
- …SQL, or Tableau, or a combination + Experience working with Bloomberg + Experience with risk management , compliance, audit , or finance, or a combination **At ... 2 (19050), United States of America, McLean, Virginia Sr. Analyst , Capital Markets & Risk - FTP...interacting with all facets of Treasury and Balance Sheet Management . The role requires exceptional decision-making, analytical, problem solving,… more
- Navy Federal Credit Union (Vienna, VA)
- …environment. The objectives of the Branch Operations Risk Office are to: + Enhance risk strategy + Embed risk management in our day-to-day business + ... Office serves as the primary liaison for Compliance, Internal Audit , Security, business continuity, and third-party risk ....and enhance controls to improve performance results + Optimize risk management functions The Summer Associate will:… more
- Election Assistance Commission (Washington, DC)
- …Specific tasks would include conducting entrance and exit conferences with management -level staff, conducting risk assessments, developing work papers, and ... and reviewing the work of junior staff. In addition, the Senior Program Analyst develops recommendations for improvements to management operations and policies,… more
- Sprinklr (Washington, DC)
- …and remediate any issues and risks raised during audit examinations and risk assessments; + Assist in management of Sprinklr security standards and policies; ... the remediation of any issues and risks raised during audit examinations and risk assessments. **Responsibilities:** +...experience; + At least 2-3 years of experience in risk , compliance management or in an Information… more
- Aeyon (Arlington, VA)
- …Secretary of the Army and Financial Management & Comptroller, Army General Fund Audit Sustainment. The Business Systems Analyst will be a part of the Army's ... (GFFSA). We are currently seeking a Business Systems Analyst to support audit remediation activities for...provide Army's IT systems auditable controls. + Experience with Risk Management Framework (RMF) for DoD Systems.… more
