- Grant Thornton (Arlington, VA)
- As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... may include: + Review operational, financial, and administrative processes to assess risk , internal control, and the overall effectiveness and efficiency of… more
- Grant Thornton (Arlington, VA)
- …engagements that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities. The Experienced ... Associate works closely with Partners, Principals, Managing Directors, Senior Managers, Directors, Managers, and Senior Associates,...IT internal audit, IT internal control assessments, IT risk … more
- Grant Thornton (Arlington, VA)
- As a Regulatory Compliance Risk Senior Associate (Banking/Financial Services), you will get the opportunity to grow and contribute to our banking clients' ... 2 years of related work experience working in compliance, risk management or internal audit departments at...experience working in compliance, risk management or internal audit departments at commercial/retail banks or other financial… more
- Amazon (Arlington, VA)
- …security, software design and innovative technologies? Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is ... have the rare opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess...addition, you will have solid business judgment, enthusiasm for risk management, the ability to gain trust and respect… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Analyst, Consumer Credit Risk Management at our San Antonio, Texas or Tysons, ... location. This role will be part of the Credit Risk Management organization, operating in a high-profile and organizationally...analyses or projects as needed. + Work closely with internal enterprise data team and external vendor to ensure… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Manager Credit Card Policy & Risk Analytics at our Tysons, Virginia location. ... of Credit Card acquisition credit strategy/policy and conducting ongoing credit risk /program profitability monitoring and analytics. + Oversee cash flow / NPV… more
- Guidehouse (Mclean, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up to 10% **Clearance Required** **:** Ability to Obtain Public Trust **What You ... Will Do** **:** The IT Risk and Controls Managing Consultant will...directly with clients and other organizational stakeholders to support IT internal control efforts, including audits/assessments, remediation,… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Analyst Credit Card Policy & Risk Analytics at our Tysons, Virginia location. ... ever-changing macro-environment. + Collaborate with modeling team to build/manage risk models using both internal and external...team to build/manage risk models using both internal and external data sources, conduct risk … more
- Amazon (Arlington, VA)
- …use to deliver the best products and services on planet earth. Our Large-Scale Risk Reduction team (LSR) is looking for an innovative and impact-driven senior ... scale. The team secures the business by identifying systemic risk plaguing our corporate builder teams and building scalable...that lead to lasting change across the company. A senior security engineer in this role will operate across… more
- Amazon (Herndon, VA)
- …Key job responsibilities * Calibration of security findings and development of potential risk mitigations * Work in tandem with internal Amazon and AWS ... Description AWS Security is looking for a Senior Security Engineer to help ensure that our...knowledge to drive improvements across our services, managing business risk and making technical trade-offs between short versus long… more
- Deloitte (Mclean, VA)
- …fulfill their mission promise. Work you will do: + Financial reporting, internal controls, regulatory compliance, risk management, PP&E/asset management, and ... clients' business processes. + Advise our clients on technical accounting and internal controls matters. + Identify opportunities for efficiencies in process and… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Manager, IT Management & Controls at our Tysons, Virginia location. The primary ... perform other duties as assigned. + Monitor adherence to internal policy and procedure and regulations including Federal and...arise in operations. + Identify, measure, monitor, and control risk associated IT and business activities. +… more
- Amazon (Arlington, VA)
- …team focused on business and operational processes and the technologies that support risk management, governance, and internal controls for the company. We are ... education, organizational development, instructional design or related field - Strong internal audit and risk management experience, including: performing… more
- Amazon (Arlington, VA)
- …Engineering, related field, or equivalent experience - 3+ year(s) of experience in IT security, compliance, or risk management - Experience in technology ... https://www.aboutamazon.com/workplace/employee-benefits . This position will remain posted until filled. Applicants should apply via our internal or external career… more
- Amazon (Arlington, VA)
- …Engineering, related field, or equivalent experience - 3+ year(s) of experience in IT security, compliance, or risk management - Experience in technology ... https://www.aboutamazon.com/workplace/employee-benefits . This position will remain posted until filled. Applicants should apply via our internal or external career… more
- Amazon (Arlington, VA)
- …and compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal ... a candidate with broad experience in Operations, Commercial, Compliance, IT and Financial auditing. You must also be comfortable...of stakeholders. Key job responsibilities - Contribute to the Internal Audit risk assessment and audit planning… more
- Navy Federal Credit Union (Vienna, VA)
- …Occasionally act as Auditor-In-Charge on audit or advisory engagements of lesser risk /complexity, providing guidance, coaching, and direction to Internal Audit ... controls + Identify and quantify issues and advisory observations and provide risk -based recommendations to implement and enhance internal controls to management… more
- Infinitive Inc (Ashburn, VA)
- …looking for a passionate and motivated Senior Consultant with experience in IT Governance, Risk , and Compliance (GRC). This individual will be part of ... business objectives, ensuring compliance with industry regulations and standards. + Risk Assessment and Mitigation: Conduct comprehensive risk assessments,… more
- Black & Veatch (Arlington, VA)
- ** Senior IT Systems Architect** Date: Mar 18, 2025 Location: US Company: Black & Veatch Family of Companies **Together, we own our company, our future, and our ... put your diverse talents and perspectives to use. **The Opportunity** The ** Senior IT Systems Architect** is responsible for infrastructure lifecycle management… more
- M. C. Dean (Vienna, VA)
- Overview MC Dean relies on its IT infrastructure and applications to support critical business functions and drive value to the customers. The successful candidate ... for design, implementation, integration, and support of the enterprise IT infrastructure, which includes secure cloud-hosted and on-premises environments.… more