- Chenega Corporation (Washington, DC)
- Security Policy and Compliance Lead Washington, DC Join our Talent Network Security Policy and Compliance Lead Washington, DC Are you ready to enhance ... to ensure system design and implementation sufficiently addresses or mitigates IA risk. Howyou'llgrow At Chenega MIOS, our professional development plan focuses… more
- SitusAMC (Washington, DC)
- …+ Partners with SVP, Human Resources Compliance , Human Resource Business Partners, Legal, Compliance , and/or Internal Audit on internal and external ... + Utilizes knowledge to provide policy interpretations, address escalations on HR Compliance policy and procedures + Leads specific reduction in force (RIF)… more
- Amazon (Arlington, VA)
- Description We are seeking a Senior Risk Analyst to support the Internal Audit Forensics and Fraud team. This team takes a holistic approach to evaluating ... related to processes, regulatory compliance , organizational structure, policy , and technology. The Senior Risk Analyst...landscape, both of which evolve quickly. About the team Internal Audit ( IA ) operates based… more
- Bank of America (Washington, DC)
- …(CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM tools ... Privileged Access Management (PAM) Sr Specialist Chicago, Illinois;Washington, District of Columbia **Job...technology counterparts on effective ways to achieve or exceed compliance with applicable Policy , Standards, Procedures and… more
- Bank of America (Washington, DC)
- …Job expectations include using data analytics, governance process management, and partnering with internal teams to verify policy compliance , identify gaps ... (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit and… more
- Cisco (Washington, DC)
- …regulators and governments while partnering with the Product, Engineering, Data Protection, and Internal Audit teams, charting a path that ensures that Splunk ... ** Senior Product Manager - Product Compliance **...team that has your back. **Role Summary** As the Sr . Product Manager, Product Compliance for Splunk's… more
- Grant Thornton (Arlington, VA)
- …or related field + Minimum 2 years of related work experience working in compliance , risk management or internal audit departments at commercial/retail banks ... As a Regulatory Compliance Risk Senior Associate (Banking/Financial Services),...and methodologies used across the different stages of an internal audit including Risk Assessment, Scoping, … more
- TD Bank (Vienna, VA)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... not limited to, customer identification and due diligence, enhanced due diligence, policy , governance, training and/or compliance assurance and testing +… more
- Grant Thornton (Washington, DC)
- …or operational risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance , System & Organization Control ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments,...compliance requirements and helping clients design and implement internal controls. + Support engagement Manager and/or Senior… more
- Lincoln Financial Group (Washington, DC)
- …and guidelines. + Ensure compliance with professional (Institute of Internal Audit (IIA) Standards), departmental standards and best practices. Recommend ... guidance and support in the implementation and utilization of internal audit technology tools and systems to...+ Support the preparation of reports and presentations for senior audit leadership and audit … more
- KeenLogic (Merrifield, VA)
- …processes, necessary to meet the organization's IA requirements; and ensures compliance from internal and external perspectives. + Conducts assessments of ... KeenLogic is seeking to hire a Senior Security Engineer to join our team at...all information security activities at the program level including policy development, compliance inspections, audits, reviews and… more
- TD Bank (Vienna, VA)
- …in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Contributes to cross-functional ... risk reviews of new or expanded products/services, manages remediation of regulatory and internal audit issues, and maintains standards and procedures related to… more
- Humana (Washington, DC)
- …and interact with risk adjustment business partners and leaders, legal, enterprise compliance , government affairs, and internal audit . **Key ... Compliance , Legal) and Humana's third line of defense ( Internal Audit ) to support alignment across oversight...+ Risk adjustment experience + Experience in presenting to senior leadership + MBA, Juris Doctor, or other graduate… more
- RTX Corporation (Arlington, VA)
- **Date Posted:** 2025-03-10 **Country:** United States of America **Location:** RIA32: Cedar Rapids, IA 400 Collins Road NE , Cedar Rapids, IA , 52498-0505 USA ... position is to join **RTX** and the **Global Communications** team: ** Senior Manager, Integrated Communications - Mission Systems** RTX Communications is seeking… more
- Amentum (Arlington, VA)
- …8510.01 and ICD 503. The duties of this task include assessing network compliance against controls listed in NIST 800-53 and creating A&A packages. Performs ... assessment, compliance , and validation of IT systems to support the...assessments, as well as the application and execution of policy , including project management support services. * Validate the… more
- RTX Corporation (Arlington, VA)
- …& Information Management program, including oversight of the implementation of this policy + Create guidance documents to define requirements for the Global ... Retention Policy +...not limited to information security, legal (privacy or security compliance ), records and information managements, business operations, digital technology,… more
- Grant Thornton (Washington, DC)
- …controls, interface controls, IT infrastructure controls, key report integrity, etc.) for Internal Audit , SOX compliance , System & Organization Control ... include working in a team environment to execute and report on risk management, internal control and internal audit engagements that develop, assess, or… more
- Fannie Mae (Washington, DC)
- …and project managers, model owners and developers, model validators, internal audit , and external consultants. * Ensure compliance of FHFA directives, Basel, ... Industry and Fannie Mae's model risk policy and management standards. * Ensure compliance ...* Present findings and recommendations to 2nd-/3rd-Lines of Defense, senior leadership and regulators. * Monitor and adapt to… more
- TD Bank (Vienna, VA)
- …in responding to periodic exams / audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Integrates new systems and ... experience working in a challenge or advisory function (eg, Internal Audit , ORM, Risk Oversight) within the...as necessary, effectively with key stakeholder groups such as Compliance , Legal, Audit , Risk + Coaches to… more
- TD Bank (Vienna, VA)
- …responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance **Employee/Team Accountabilities:** + ... 7+ years experience **Preferred Skills:** + Interpersonal skills, presenting/ reporting for senior management audiences, Audit or regulatory exam experience a… more