- The George Washington University (Ashburn, VA)
- … management and generally defining, implementing, assessing, and maintaining controls necessary to protect both physical and virtual networks, hardware, and ... Qualifications: Demonstrated experience in application security, vulnerability assessments, vulnerability management , penetration testing, and risk analysis activities… more
- The George Washington University (Washington, DC)
- … by improving operations and key controls and supporting the enterprise risk management , compliance, and governance processes. IAS is organized within the ... and the audit committees on the adequacy of internal controls in high- risk business...logically related to the position. For the purposes of management , performance assessment, and span of control ,… more
- Computer World Services (CWS)Corporation (Washington, DC)
- …and training and briefing materials. Experience with ServiceNow SecOps and Vulnerability Management a plus Strong experience fine-tuning controls to meet ... able to effectively communicate with all levels of staff up to executive-level management , customers ( internal and external), and vendors. Ability to work… more
- The George Washington University (Washington, DC)
- …solving for post-award financial management (ie, allocability, allowability) * Internal Control and Oversight: Ensures the establishment of proper ... internal controls and manages adherence to GW financial policies and...not essential. A solid understanding of internal control concepts and their implementation and management … more
- The George Washington University (Washington, DC)
- I. JOB OVERVIEW Job Description Summary: The Office of Risk Management at The George Washington University is dedicated to managing risks associated with ... university property, and liability for causing financial loss to others.The Office of Risk Management seeks a diligent Workers' Compensation & Liability Manager… more
- The George Washington University (Washington, DC)
- …management plans, publications, foreign relationships and components, export control compliance, data archival and availability, funded projects, disclosure ... collaboration with the University Office of Ethics, Compliance and Risk (OECR), the Office of Sponsored Projects (OSP), the...the Office of Human Research (OHR), the GW Export Control Officer, and other relevant institutional offices, schools and… more
- 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 ... a trusted advisor and subject matter expert, providing IT risk management services to IT team members...for corrections of weaknesses, and improvements in operations.7. Conduct internal risk assessments and present findings to… more
- Creative Financial Staffing (Arlington, VA)
- …Improvement: Analyze and improve financial processes, identify gaps, and recommend solutions. Risk Management : Assess and prioritize financial risks and develop ... Job Title: Senior Financial Management Consultant Salary: $120,000 - $140,000 Office Situation:...Development: Create and refine standard procedures for finance operations. Internal Controls : Develop and support financial … more
- EDI Staffing (Washington, DC)
- …Team is responsible for securing the databases systems by supporting existing controls and processes and through leading efforts to continually improve security ... and enterprise systemsThe Senior Database Administrator will support operational database management processesWe expect the Senior DBA to work effectively with … more
- Creative Financial Staffing (Arlington, VA)
- …policies. Procedure Development: Create and implement standard operating procedures for finance. Internal Controls : Develop financial controls to support ... Process Improvement: Recommend enhancements to inefficient or non-compliant processes. Risk Assessment: Identify financial risks and propose effective mitigation… more
- Grant Thornton LLP (Arlington, VA)
- …related field + Minimum 3 years of related work experience working in compliance, risk management , or internal audit departments at commercial/retail banks ... Reporting, and Issue Validation + Knowledge of consumer protection principles, compliance management systems, compliance risk management , and consumer… more
- Deloitte (Washington, DC)
- … and governance + 10+ years of experience in one or more of the following areas - risk management , internal controls , or cyber risk management ... Advisory's Strategic Risk practice. Work you'll do As an Enterprise Risk Management Senior Manager, you are responsible for executing risk management… more
- Capital One (Mclean, VA)
- …assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a relentless ... United States of America, McLean, Virginia Senior Auditor - Risk Management (Hybrid) Capital One's Audit function...-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying… more
- Amazon (Arlington, VA)
- …on business and operational processes and the technologies that support risk management , governance, and internal controls for the company. We are ... we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team focused...maintain a high-bar and scale our organization. Prior program management experience in audit, risk , or compliance… more
- Capital One (Mclean, VA)
- …assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes.** + **You possess a ... thinker who seeks to understand the business and its control environment.** + **You believe insight and objectivity are...network security, cyber security, data protection), or cloud computing controls (design, operation, risk management ,… more
- Capital One (Mclean, VA)
- …assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. -You possess a relentless ... thinker who seeks to understand the business and its control environment. -You believe insight and objectivity are core...least 1 year of experience in cloud computing and controls (design, operation, risk management ,… more
- Amazon (Arlington, VA)
- …on business and operational processes and the technologies that support risk management , governance, and internal controls for the company. We are ... department impact. Basic Qualifications - 4+ years of compliance program management , legal, governance, audit, risk /loss prevention, or equivalent experience… more
- Capital One (Mclean, VA)
- …assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes + You adapt to change, ... network operations and ecosystem related risks, as well as risk management and regulatory expectations for a...payment networks and take opportunities to present them to internal and stakeholder management + Review engagement… more
- Capital One (Mclean, VA)
- …assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes.** + **You possess a ... thinker who seeks to understand the business and its control environment.** + **You believe insight and objectivity are...least 1 year of experience in cloud computing and controls (design, operation, risk management ,… more
- Guidehouse (Arlington, VA)
- …+ Prior experience performing business development actions + Prior experience in areas of risk management , internal controls , financial management , ... Do:** As a clean energy finance focused Process and Internal Control Senior Consultant, you will play... risk identification, mitigation, and the development of risk controls necessary to propel clean energy… more
