- Guidehouse (Mclean, VA)
- …annual internal control planning efforts to determine the scope of internal control assessment efforts and testing to be performed. Evaluating ... more
- TD Bank (Vienna, VA)
- …role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Oversight Analyst provides a range of research, ... more
- Navy Federal Credit Union (Vienna, VA)
- …three years of experience in internal audit + Advanced knowledge of internal control concepts and practices and risk-based auditing techniques + Experience ... more
- Guidehouse (Mclean, VA)
- …Required** **:** Ability to Obtain Secret **What You Will Do** **:** Experienced Internal Control Senior Consultant will support the overall execution ... more
- Fannie Mae (Reston, VA)
- …effectiveness of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The IT - Internal Audit - Senior Associate role will offer you the flexibility to ... more
- Navy Federal Credit Union (Vienna, VA)
- …oversight of strategic business development/change projects in the division to ensure the internal control environment is in alignment with risk tolerance and ... more
- PenFed Credit Union (Mclean, VA)
- …initiatives within PenFed. + Maintain knowledge and serve as a functional expert on risk assessment and internal control in a credit union environment. + ... more
- Capital One (Mclean, VA)
- …effective working relationships with key business partners. + Design and execute internal control testing for audits. + Effectively communicate audit process ... more
- TD Bank (Vienna, VA)
- …role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Oversight Analyst provides a range of research, ... more
- Capital One (Mclean, VA)
- Senior Associate, Cyber Risk & Analysis As a...cyber risk management + Design and implement information based internal risk and control governance + Build ... more
- Capital One (Mclean, VA)
- …effective working relationships with key business partners.** + **Design and execute internal control testing for audits.** + **Effectively communicate audit ... more
- Battelle Memorial Institute (Chantilly, VA)
- … senior leadership in client organizations. Prepares and presents presentations to internal and customer senior leadership to provide reviews and updates on ... more
- Guidehouse (Mclean, VA)
- …to ad-hoc IT controls requests from client personnel + Developing documents to support internal control assessment planning decisions and control ... more
- Guidehouse (Chantilly, VA)
- …and guidance + Experience performing: FISMA, OMB Circular A-123, or similar internal control assessments + Experience implementing or auditing access and ... more
- WSP USA (Herndon, VA)
- This Opportunity WSP is currently initiating a search for a ** Senior Civil Engineer** for our Civil Engineering group in Mid Atlantic District. The candidate may be ... more
- Capital One (Mclean, VA)
- …trusted advisor model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities + Develop a ... more
- Leidos (Vienna, VA)
- **Description** Leidos is hiring a Senior Intelligence Analyst Subject Matter Expert ready to be a member of a dynamic and fast paced Intelligence Analysis program. ... more
- Microsoft Corporation (Reston, VA)
- …customers' heterogeneous environments, as well as ensuring the security of our own internal estate. Our culture is centered on embracing a growth mindset, a theme ... more
- Capital One (Mclean, VA)
- Senior Associate, Technology Risk Manager | Retail Bank As a member of the Technology Risk Management team within Capital One's Business Risk Office, you will apply ... more
- Lockheed Martin (Manassas, VA)
- …executes new business and program growth activities including opportunity assessment , capture management, competitive assessment and positioning, ... more