- Capital One (Mclean, VA)
- Lead Operational Risk & Internal Control Specialist Responsible for developing and enhancing the risk and control environment within the businesses. ... Works with minimal supervision. Actively manages and escalates risk and customer-impacting issues within the day-to-day role to management **Responsibilities:** +… more
- Fannie Mae (Reston, VA)
- …proactively maintaining appropriate procedures. * Apply technical knowledge and expertise to lead internal audits and reviews across Fannie Mae's Single-Family ... *THE IMPACT YOU WILL MAKE* The Single Family - Internal Audit - Lead Associate role will...deliver on the following responsibilities: * Gather and evaluate operational information from various sources. * Lead … more
- PenFed Credit Union (Mclean, VA)
- …and the position will perform other duties as assigned. + Collaborate with Internal Audit, Operational Risk Management, Enterprise Business Resiliency, Third ... but not limited to Model, Market, Capital Planning, Financial Risk Management and Operational Risk ...and governance frameworks to align with PenFed objectives. + Lead risk management framework and service improvement… more
- Capital One (Mclean, VA)
- …the candidate will focus on audits of Second Line Risk Management (Enterprise Risk Management, Operational Risk Management, Third Party Risk ... Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits,...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Capital One (Mclean, VA)
- …to perform professional internal auditing work on audits of Second Line Risk Management, including areas such as Risk and Control Methodology, Risk ... Identification, Risk Appetite, Issue and Event Management, and Third Party Risk Management. Responsibilities: + Plan, perform, and lead large/complex audits… more
- Deloitte (Arlington, VA)
- …complex deals and contract structuring, drafting customized contractual provisions, and risk review, negotiations, operations, and operational aspects of ... + Systematic risk evaluation and mitigation approaches (eg, contractual and operational ) + Reusable artifacts (eg, playbooks, templates, checklists) for Risk … more
- Sallie Mae (Sterling, VA)
- …Allowance for Credit Losses (ACL) methodologies and assumptions. + Collaborate with Compliance, Internal Audit, and Operational Risk to ensure comprehensive ... the effectiveness of first-line controls and ensure adherence to internal policies. + Conduct credit risk assessments...for collections operations, collection strategy, and portfolio review. + Lead oversight of the Risk Appetite for… more
- Amazon (Arlington, VA)
- …regulatory, operational , and reputational risks, adaptable to the changing risk environment, (4) work cross-functionally with key support functions (eg, Legal, ... driven people. We are looking for an organized self-starter to join the Transportation Risk and Compliance (TRC) team at Amazon. The US Amazon Freight Partner (AFP)… more
- Capital One (Mclean, VA)
- …results, and findings + Provide subject matter expertise on control design, operational effectiveness, and risk mitigation strategies across complex technology ... Senior Manager, Business Controls Testing, Enterprise Services Risk The Enterprise Services Risk organization...and testing methodologies. In this role you will: + Lead and manage a team of control testers to… more
- Capital One (Mclean, VA)
- …CIPP, ABA Risk Management Certification)** + **Experience in Cyber Security Risk Management** + **Experience in operational IAM management and governance** + ... Principal Associate, Cyber Risk & Analysis - Enterprise Services Risk...IAM teams, inform decisions of IAM Accountable Executives** + ** Lead , facilitate, and contribute to discussions to identify, assess,… more
- Capital One (Mclean, VA)
- … Management for Capital One's Retail Bank organization. **Responsibilities:** + Oversee operational risk management and compliance across the data management ... Risk Manager, Data Management| Retail Bank Do you...with critical partner teams for control testing activities + Lead data lifecycle process management initiatives, including roadmap development,… more
- Capital One (Mclean, VA)
- … Office partners with business units to identify, assess, and mitigate Network-specific operational and regulatory risks. The Business Risk Office designs and ... Principal Risk Specialist Do you like working in the...of Retail Deposit Compliance efforts - Change Management - Lead change control efforts at the process level to… more
- Fannie Mae (Reston, VA)
- …a place to call home. Job Description *The Impact You Will Make* * Lead operational execution of condominium and cooperative project eligibility reviews and ... inquiry management processes. * Analyze project data and documentation to assess risk and determine eligibility in accordance with Selling Guide requirements. *… more
- Serco (Herndon, VA)
- …customers or Serco business units to cover areas based on a risk assessment, such as Finance/Accounting, Operational /Contract Compliance, Compliance with Laws ... seeking a motivated and dynamic individual to join their Internal Audit Team as an ** Internal Auditor...independently assess the design and operating effectiveness of financial, operational and compliance processes and controls over key risks.… more
- Three Saints Bay (Manassas, VA)
- …Responsibilities:** + Lead the design, implementation, and monitoring of internal control frameworks across financial, functional, and operational processes. ... and financial reporting processes. This role will be instrumental in leading risk assessments, managing internal control evaluations, and providing assurance… more
- Guidehouse (Mclean, VA)
- …and annual assurance statements. + Provide subject matter expertise on internal control standards, risk management, and federal compliance requirements, ... SCI with Polygraph **What You Will Do** **:** + Lead the planning, execution, and monitoring of OMB A-123... the planning, execution, and monitoring of OMB A-123 internal control assessments, ensuring compliance with federal requirements and… more
- Shuvel Digital (Vienna, VA)
- … and design effectiveness for facilitate the delivery of auditable evidence to internal and external auditors. Lead complex/unusual tasks of considerable impact ... to assist in both areas depending on need. To provide internal control guidance, evaluate control effectiveness, and recommend improvements to control-related… more
- E-volve Technology Systems, Inc. (Reston, VA)
- IT Audit Lead / Internal Controls Tester Reston, VA Security Clearance Requirement: Current TS/SCI Location Note: On-Site Support Required Position Description: ... supporting an unqualified Statement of Assurance. Duties & Responsibilities: The It Audit Lead / Internal Controls Tester will have a role in working directly with… more
- RTX Corporation (Dulles, VA)
- …Addendums, Operation Security (OPSEC) Plans, and Concept of Operations (CONOPs). + Lead and support internal self-inspections, assess compliance levels, security ... Collaboration Center (CCC) holds the primary responsibility for the strategic and operational oversight of all security-related functions within the CCC. This role… more
- Parsons Corporation (Centreville, VA)
- …what's possible. **Job Description:** Parsons X is hiring for a Digital Advisory Lead , a new role that is instrumental to growing our advisory practice. Parsons ... based on the customers' readiness level & associated constraints. The Digital Advisory Lead plays a key role in "selling and doing". This includes actively balancing… more