- Steampunk (Mclean, VA)
- …risks are identified, assessed, and mitigated efficiently. We are seeking a skilled and knowledgeable ** Audit Analyst Risk Lead ** to join our team and ... and enhance the overall risk posture of the organization. **Contributions** As an ** Audit Analyst Risk Lead ,** you will be at the forefront of… more
- Constellation (Baltimore, MD)
- …and resolve any audit issues with management as they arise on the audit . + Develop risk assessments for critical IT business processes; prepare appropriate ... things and help fight climate change. Join us to lead the clean energy future. **TOTAL REWARDS** Constellation offers...DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine… more
- Deloitte (Mclean, VA)
- Deloitte Risk & Financial Advisory Analyst - Business Process Controls Advisory and Assurance As an Analyst in Deloitte Risk & Financial Advisory, you'll ... skills in a variety of project experiences. Our Deloitte Risk & Financial Advisory practice helps organizations effectively navigate...will end on 9/28/2024. Work you'll do As an Analyst , you will work on multiple projects leveraging your… more
- Deloitte (Mclean, VA)
- Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do you thrive in times of disruption? Have a drive to be a part of the ... passion for turning challenges and opportunities into long-term competitive advantages? As a Risk & Financial Advisory Analyst , you could help our clients… more
- Amazon (Arlington, VA)
- Description We are looking for a Senior Risk Analyst to join the Denied Party Screening (DPS) Risk Management team. The ideal candidate will have a ... risk assessments, auditing, or deep dives into compliance risk topics. The Senior Risk Analyst...Maintain a prioritized roadmap to address risks and improve risk programs. 4. Lead and support the… more
- Federal Reserve Bank (Washington, DC)
- Oversight Analyst , Reserve Bank Enterprise Risk and Assurance - RBOPS - R024673 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : ... work under limited supervision to provide oversight of Reserve Bank internal audit , business continuity, or enterprise risk management functions. Perform… more
- Prime Therapeutics (Washington, DC)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** HITRUST Risk & Controls Analyst IT - Remote **Job Description** The Risk ... day operational activities needed to support the Security Governance Risk and Compliance program. **Responsibilities** + Update and publish...and assessment requests + Work with IT to coordinate audit testing and track audit remediation +… more
- CareFirst (Baltimore, MD)
- **Resp & Qualifications** **PURPOSE:** The Senior Risk Management Analyst is responsible for supporting, facilitating, and training associates on operational ... **Experience:** 5 years experience in a risk management, third party risk management, audit , compliance, security governance or legal services role.… more
- Anywhere Real Estate (Baltimore, MD)
- …environments. They will be managing one or more work products as a lead . Works under general supervision with latitude for independent judgment. This person will ... how they impact our business' organization and its affiliates/customers. + Lead and participate in enterprise level projects, program self-assessments/audits. +… more
- OneMain Financial (Baltimore, MD)
- As a Lead Analyst , Cybersecurity Governance, you will hold a pivotal role in assisting with building and implementing governance frameworks tailored to our ... metrics and reporting program. In this role you will lead , identify, and implement key metrics and dashboards that...3 - 5 years of experience in cybersecurity, technology audit , risk management, or GRC (Governance, … more
- Lumen (Washington, DC)
- …business risks, and align with financial objectives. The VMO is currently hiring a Lead IT Software Asset Management Analyst who will partner on a ... to determine the root cause of operational and financial challenges and offer options for risk -based mitigation. + Ability to lead and work in a team, be… 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
- Sysco (Laurel, MD)
- …and approve monthly and quarterly account reconciliations as prepared by the SBS Accounting Analyst and Global Staff Accountant to lower risk and ensure accurate ... Internal Audit reports, and SLAs + Complete SBS Accounting Analyst responsibilities (as necessary and appropriate) Education + Bachelor Degree in Accounting… 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
- Capital One (Mclean, VA)
- … Management from a 1st and 2nd line point of view. As part of the broader Audit team, the candidate will also lead or contribute to other audits as determined ... through audit planning processes. **Responsibilities:** + Lead audits...Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), or Financial risk manager (FRM)… 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
- Deloitte (Baltimore, MD)
- Compliance Senior Analyst , Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... regulations and policies? Are you passionate about quality-assurance and risk -management in a professional services environment? Then our Independence compliance… 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
- 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
- Highmark Health (Washington, DC)
- …for impacted stakeholders and systems. Provide regular, executive summaries/abstracts to Risk Partners, Business Unit leadership, and/or the Audit Committee ... and removing barriers for outside parties.Prepare and/or provide status reporting to Risk Partners, accountable management, and the Audit Committee of the… more