- 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 ... audits. Coordinates IAS activities in conjunction with all constituents, particularly Enterprise Risk Management and Compliance, and in consideration of the work… 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)
- …solving for post-award financial management (ie, allocability, allowability) * Internal Control and Oversight: Ensures the establishment of proper ... is highly desirable but not essential. A solid understanding of internal control concepts and their implementation and management within a complex business… more
- Dexian - DISYS (Washington, DC)
- …Messaging (SWIFT)Accounting (In-House Subledger)Treasury & Capital Markets (Fixed-Income & derivatives) Risk management more specifically Liquidity risk ... products and processes. Minimum Qualifications:The position demands substantial experience in Risk management domain within a globally distributed enterprise. In… more
- The George Washington University (Washington, DC)
- …advice, and resources to faculty and staff; the development, oversight, and management of, as well as the record-keeping and communication tools associated with, ... General Counsel; International Affairs; Sponsored Projects; Facilities Planning, Construction, and Management ; and the Information Technology. It will also work as… 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
- Deloitte (Rosslyn, VA)
- …(ToD) and Test of Operating Effectiveness (TOE) for each control , and facilitate the Risk Management and Internal Control Senior Level meetings + ... Secret security clearance required + 1+ years' experience in Risk Management and Internal Control and/or Financial audit related work + Remote work… more
- Deloitte (Rosslyn, VA)
- …(ToD) and Test of Operating Effectiveness (TOE) for each control , and facilitate the Risk Management and Internal Control Senior Level meetings. + ... and objectives. Qualifications Required: + 8+ years' experience in Risk Management and Internal Control and/or Financial audit related work + 4+ years of… more
- WTW (Arlington, VA)
- …principles of Enterprise Risk Management + Proven expertise in risk management and internal control frameworks, such as COSO and ISO + Experience ... and Broking** Segment. The business supports an integrated approach to risk management by advancing "the analytical broker". Simply put, our purpose is to… more
- TEKsystems (Vienna, VA)
- …platform to ensure adherence with regulatory government agencies requirements. Skills: Risk management , Control testing, Internal control , sox, ... operational efficiency and effectiveness, mitigate risk and execute control testing for Internal Controls over Financial Reporting (ICFR)/SOX . - Conduct … more
- Navy Federal Credit Union (Vienna, VA)
- … risk -based approach that evaluates the effectiveness of governance, risk management , and the internal control environment. The Summer Associate will ... Overview Department At Navy Federal, Internal Audit's (IA) goal is to provide independent,...designed to evaluate and improve the effectiveness of the risk management process. IA accomplishes its objectives… more
- Navy Federal Credit Union (Vienna, VA)
- … risk -based approach that evaluates the effectiveness of governance, risk management , and the internal control environment. The Summer Associate will ... Overview Department At Navy Federal, Internal Audit's (IA) goal is to provide independent,...designed to evaluate and improve the effectiveness of the risk management process. IA accomplishes its objectives… more
- Navy Federal Credit Union (Vienna, VA)
- … risk -based approach that evaluates the effectiveness of governance, risk management , and the internal control environment. The Summer Associate will ... Overview Department At Navy Federal, Internal Audit's (IA) goal is to provide independent,...designed to evaluate and improve the effectiveness of the risk management process. IA accomplishes its objectives… more
- Deloitte (Rosslyn, VA)
- …solutions team Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and ... controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business...Risk Based Authentication) + Consumer Identity and Access Management + Privilege Access Management + Identity… more
- Deloitte (Rosslyn, VA)
- …team Saviynt Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and ... internal controls which mitigate risks, and IAM related opportunities for internal control improvement + Post-sales requirements gathering, analysis and… more
- Deloitte (Rosslyn, VA)
- …reviews of the ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as ... Risk Senior Consultant - ForgeRock Identity and Access Management Are you interested in working in a dynamic... controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business… more
- Deloitte (Rosslyn, VA)
- …teams and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related ... Cyber Digital Identity and Access Management Saviynt Manager Are you interested in working... controls which mitigate risks, and related opportunities for internal control improvement + Responsible to install,… more
- Deloitte (Rosslyn, VA)
- …and other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management , IT controls ... Advisory - Cyber Digital Identity and Access Management Ping Senior Consultant Are you interested in... controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more
- Deloitte (Rosslyn, VA)
- …solutions Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in... controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business… more
- Calhoun International, LLC (Washington, DC)
- …oversight of the Intelligence Contingency Funds (ICF)/Defense Intelligence Counterintelligence Expense (DICE), Risk Management Internal Control (RMIC), ... analysis and sensors, cyberspace operations, information systems training, and knowledge management services among others. Calhoun International is located in Tampa,… more
