- Department of Defense Education Activity (Alexandria, VA)
- …with internal representatives to discuss the inclusion of risk management and internal controls in operational planning and other cross-functional ... team training needs. Evaluates the adequacy and effectiveness of internal controls over financial reporting, of ... management of the Agency Risk Management and Internal Control (RMIC)… more
- Department of Defense Education Activity (Alexandria, VA)
- …with internal representatives to discuss the inclusion of risk management and internal controls in operational planning and other cross-functional ... team training needs. Evaluates the adequacy and effectiveness of internal controls over financial reporting, of ... management of the Agency Risk Management and Internal Control (RMIC)… more
- Grant Thornton LLP (Washington, DC)
- …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
- 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
- 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
- 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
- TEKsystems (Vienna, VA)
- …to improve operational efficiency and effectiveness, mitigate risk and execute control testing for Internal Controls over Financial Reporting (ICFR)/SOX ... Financial Operational Risk Analyst Top Skills' Details: Internal Controls SOX / ICFR ( Internal...with regulatory government agencies requirements. Skills: Risk management , Control testing, Internal … more
- Amazon (Arlington, VA)
- …end-to-end financial processes. . Train control owners and technical teams about controls , testing, and risk management . Perform control testing, ... is for you! The Finance Technology risk management team defines and continuously evaluates controls ...IT risk management , information security risk management , IT audit/ internal audit,… more
- Pew Charitable Trusts (Washington, DC)
- …training to increase knowledge and remain properly informed of risk management , compliance and internal control issues. Requirements + Generally, ... a team. Responsibilities + Perform a variety of project-based internal control assessments and audits over processes...bonus. + Knowledge of the COSO Internal Controls Framework and/or other risk management… more
- Truist (Woodbridge, VA)
- …help clients identify loss drivers. 9. Understands and communicates all of McGriff's internal risk management resources and promotes internally and ... **Please review the following job description:** Deliver value added risk control services to assigned commercial clients...contact and resource for clients in regard to their risk management , property protection and employee safety… more
- Meta (Washington, DC)
- …position will play a key role in leading regulatory risk assessments and internal risk management . You should have excellent communication skills and ... risk assessments and their reporting and incorporation with internal processes and management . 3. Work with...risk domain management and evaluating Meta risk domain governance controls for Meta infrastructure… 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 ... or equivalent - Master's degree in business, IT, or related field. Strong internal audit and risk management experience, including: performing assessments… more
- Guidehouse (Arlington, VA)
- …cycle grants management processes and procedures + Prior experience in areas of risk management , internal controls , financial management , program ... quality deliverables + Participate in business development activities + General project/task management + Participate in internal and external grants … more
- Deloitte (Washington, DC)
- …do + Demonstrate understanding of business processes, internal control risk management , IT controls , and related regulatory and compliance standards ... capability is an essential dimension of any organization as risk management structure. Deloitte Advisory Internal...to best advise our clients + Perform and document control testing activities, including for general IT controls… more
- OCT Consulting, LLC (Quantico, VA)
- …and regulatory standards. * Background in conducting audits, managing risk management boards, and liaising with internal and external auditors. * ... Risk Management Specialist (0038) OCT Consulting,... risk information is communicated effectively. * Implement risk treatment measures to control and mitigate… more
- Deloitte (Rosslyn, VA)
- …+ Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards + Responsible to ... + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and IAM...Risk Based Authentication) + Consumer Identity and Access Management + Privilege Access Management + Identity… more
- Deloitte (Rosslyn, VA)
- …will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards + Identify 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)
- …+ Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards + Identify and ... 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)
- …will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards. + Identify 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