- 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
- Capital One (Mclean, VA)
- …and regulations, both domestic and international + Evaluate Internal Audit , Regulatory Exam, and self-identified issues/problems for compliance impacts as ... Compliance Advisor Senior Manager - Capital...be regularly worked. McLean, VA: $170,800 - $194,900 for Compliance Advisor Sr . Manager Richmond, VA: $155,300… 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 (Arlington, VA)
- …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
- 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
- Capital One (Mclean, VA)
- …relating to commercial lending + Providing guidance on applicability of regulatory and policy requirements + Evaluating Internal Audit , Regulatory Exam, and ... a foundation for sound risk management practices, complying with internal policies and regulations, and exhibiting the overall culture...self-identified issues and events for compliance and policy impacts + Working closely… 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
- Steampunk (Mclean, VA)
- …included in development cycle (Waterfall, Agile, SecDevOPs) + Use DHS and mandated enterprise IA Compliance Tools. + Devise a plan to certify and accredit their ... Management + Provide audit support for assigned systems (Financial, A-123, FISMA, internal , DHS, etc.), throughout the audit (Pre, During, and Post Audit… more
- RTX Corporation (Sterling, VA)
- …**Location:** HIA32: Cedar Rapids, IA 400 Collins Rd NE , Cedar Rapids, IA , 52498-0505 USA **Position Role Type:** Hybrid ** Senior Software Engineer - AI/ML ... and resource tasking in tactical environments. + Design automated target recognition and sensemaking algorithms to rapidly process intelligence data. + Implement… 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
- Serco (Herndon, VA)
- … lifecycle from planning to reporting under the supervision of a senior internal auditor or member of the audit management team. You will develop your ... get a broad understanding of core operational, financial and compliance processes. The Internal Audit ...management actions. + Report to a Senior Internal Auditor or Internal Audit … 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 (Arlington, VA)
- …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
- 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
- Shuvel Digital (Vienna, VA)
- …regulatory agencies + Contribute complex input to division leadership for General Counsel, Compliance , Internal Audit , and other business unit responses to ... Facebook, Twitter, Instagram, YouTube, Pinterest, and LinkedIn); social governance and policy ; the paid social advertising program; employer brand and talent… more
- L3Harris (Arlington, VA)
- …as needed + Coordinate compliance audits to select divisions/subsidiaries with Internal Audit as needed + 20% travel domestically and internationally ... potential violations under USG trade regulations. This position reports to the Senior Director, Trade Compliance , L3Harris Technologies. Essential Functions: +… more
- Concurrent Technologies Corporation (Quantico, VA)
- …cutting edge technology, educational opportunities, and recognition for quality work. https://concurrent-technologies-corporation.breezy.hr/ Staffing Requisition: ... (ERS) Division, you will collaborate with experts to provide comprehensive policy , planning, and implementation services to deliver solutions that address critical… more