- Serco (Arlington, VA)
- **Position Description** ** Lead Risk Management Analyst ** : Responsible for leading the development, implementation, and management of an organization's ... other legally protected characteristics. Click here to apply now (https://careers-sercous.icims.com/jobs/66652/ lead - risk -management- analyst /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834477830) **New to Serco?** Join… 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)
- … 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
- Epsilon, Inc (Arlington, VA)
- …strategies. + Develop and maintain security documentation, including system security plans, risk assessments, and audit reports. + Monitor and analyze security ... **Information Assurance Analyst III** **Who is Epsilon:** Epsilon is an...enterprise-wide systems by implementing and managing security controls, conducting risk assessments, and ensuring compliance with federal regulations and… more
- Navy Federal Credit Union (Vienna, VA)
- …transformation and innovation for Navy Federal Credit Union. We partner with IT, Risk , Security and Audit teams to establish operational compliance that ... domains to form the enterprise solutions approach. Potential Project: OT data analyst /scientist must understand the differences in the processing and management of… more
- Leidos (Alexandria, VA)
- …next challenge?** Leidos Digital Modernization team is looking for **Senior Program Support Analyst ** at our customer site at **The Mark Center in Alexandria, VA** . ... As the Senior Program Support Analyst , you will need to be a high-energy, well-organized,...procedures for responding to GAO and DODIG engagement and audit findings and recommendations are followed, and responses are… more
- Shuvel Digital (Vienna, VA)
- …mature Internal Controls over Financial Reporting (ICFR) program. Work closely with the Lead Financial Statement Risk Analysts and key business partners to ... controls identification, design and documentation, identifying and assessing financial statement risk related to third-parties and supporting related audit … more
- Shuvel Digital (Vienna, VA)
- Description: The IT Risk and Compliance Analyst will carry out IT security assessment activities including IT risk assessments and security reviews for ... position is vital to the ongoing management of the audit processes and risk mitigation efforts designed...module + Provide input and guidance to teams on risk mitigation + Lead the effort in… more
- Koniag Government Services (Chantilly, VA)
- …Government Services company, is seeking a Security Cooperation Financial Management Specialist- Lead with a Secret clearance to support **KPS** and our government ... Professional Services is looking for a Combatant Command Intermediate Analyst to support the Combatant Commands with their DAI...Plans (CAPs) in reaction to any internal or external audit findings. + The Contractor shall support and offer… more
- Capital One (Mclean, VA)
- …from both 1st and 2nd lines of defense point of view. As part of the broader Audit team, the candidate will also lead or contribute to other audits as determined ... will assist in the development and execution of the audit plans for assurance coverage of Capital One's Finance...Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Financial Risk Manager (FRM), or… more
- Northrop Grumman (Dulles, VA)
- …selected candidate must demonstrate experience in developing team capabilities, build and lead cohesive teams, promote a culture of teamwork and collaboration and ... in the following areas: + Act as the organizational lead to initiate a collaborative campaign across the equivalent...manufacturing, and quality. + Track plans and schedules, perform risk analysis, identifies and resolves critical path and network… more
- Amazon (Herndon, VA)
- …to completion. The Infrastructure Security Team is responsible for the security and risk management of the AWS Infrastructure. We build systems that detect, assess, ... and mitigate risk across the global infrastructure and are accountable for...a fast-paced environment. We're looking for leaders who can lead through challenges and seek to shed light on… more
- General Dynamics Information Technology (Chantilly, VA)
- …**Experience:** 8 + years of related experience **Job Description:** Cyber Security Analyst Advisor GDIT is seeking an Information Systems Security Officer (ISSO) to ... requirements + Coordinate the response to the annual continuous monitoring assessment audit , and ensure the system's continued Authorization to Operate (ATO) +… more
- NuvoLogic Consulting (Mclean, VA)
- …clients in the areas of finance, accounting and operations to support CFO, budget, audit readiness, and risk management functions; business and data analytics to ... The Senior Consultant will serve as a strong business analyst with critical thinking skills, gathering and analyzing requirements,...the successful delivery of all work products and may lead development of work products. The role will leverage… more