- Two95 International Inc. (Washington, DC)
- Title: IT Risk and Compliance Professional Location: Washington, DC Duration: 6+ Months Description The IT risk and compliance or IT ... audit professional will support Client's IT Risk & Compliance team in its efforts to establish an ongoing monitoring program over its information… 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 Internal Audit Consultant will...professional judgment + Professionally documenting the results of IT controls test work in a consistent and high-quality… 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 ... creation and maintenance of documentation/procedures in support of the IT Risk and Compliance program,...Qualifications + Advanced degree in a related field + Professional certification such as CISA, CISM, CRISC, or CISSP… more
- Amazon (Arlington, VA)
- … audit strategy for the LATAM Last Mile business. You will collaborate with Risk and Compliance Managers and own assessment of transportation models for ... internal controls, monitoring, and reporting with the goal of improving operations, compliance policies, and risk management. - Seeking opportunities and… more
- Amazon (Arlington, VA)
- …into a better-rounded professional . Basic Qualifications - 6+ years of compliance , audit or risk management experience - Knowledge of Microsoft Office ... Risk Manager plays a crucial role in driving the organization's risk management initiatives and ensuring compliance across global function. This individual… more
- Amazon (Arlington, VA)
- …. Basic Qualifications - Bachelor's degree or equivalent - 6+ years of compliance , audit or risk management experience Preferred Qualifications - Project ... talented people like you to join our rapidly growing compliance solution delivery team. The Seller Enforcement for Regulatory... team within RISC is looking for a Senior Risk Manager to protect our customers from unsafe, offensive,… more
- Amazon (Arlington, VA)
- …into a better-rounded professional . Basic Qualifications - 6+ years of compliance , audit or risk management experience - Knowledge of Microsoft Office ... the autonomy to develop a strategy and build effective controls to ensure product compliance in Amazon's US marketplace. The Senior Risk Manager supports new… more
- Amazon (Arlington, VA)
- …into a better-rounded professional . Basic Qualifications - 6+ years of compliance , audit or risk management experience - Knowledge of Microsoft Office ... complying with Amazon quality standards, and maintaining restricted products operations compliance . The Senior Risk Manager will maintain daily, weekly,… more
- DealerOn, Inc. (Rockville, MD)
- …3+ years of related experience within professional services, project management, compliance monitoring, risk management, or IT internal/external audit + ... Job Description: The IT Project Manager will be responsible for overseeing...This role requires expertise in project management, security protocols, compliance standards, and internal auditing. Other tasks will include… more
- SAP (Herndon, VA)
- … Professional (RMP) + Certified Information Systems Auditor (CISA) + Certified Risk and Compliance Management Professional (CRCMP) + Certified in ... improve business process performance and the quality of products and services. The Senior Risk Specialist will ensure compliance with SAP's risk management… more
- Prime Therapeutics (Washington, DC)
- …+ Work with the Chief Internal Auditor to develop and execute a comprehensive, risk -based financial, operational, compliance , and IT systems audit plan. + ... **Responsibilities** + Partner with leaders across the business (Operational Risk , Compliance Risk , Information Security,...diploma or GED is required + 10 years of IT audit, IT risk management… more
- Cardinal Health (Washington, DC)
- …ensure compliance to Cardinal Health's requirements + Leverage expertise in IT risk management to ensure effective communication and alignment between ... with a variety of business units and teams within IT to help manage third party IT ...the role. **_Key responsibilities include:_** + Assess the governance, risk and compliance aspects related to prospective… more
- Capital One (Mclean, VA)
- …apply your analytical, risk management, and project management skills to support Risk and Compliance Management Strategy. You will work with smart and ... (19050), United States of America, McLean, Virginia Manager, Technology Risk Management | Retail Bank As a member of...the company + Interact with business counterparts and other IT colleagues to ensure appropriate coverage of shared controls… more
- Amazon (Arlington, VA)
- …to drive improvements experience - Professional auditing qualification, or similar risk or compliance credentials - Experience with SQL and Excel Amazon ... are looking for an experienced investigator with a background in risk , digital fraud, compliance , cybercrime, or cyber investigations who also have data analysis… more
- Highmark Health (Washington, DC)
- …challenges, ensuring accurate and timely data flow across systems. + **Oversee risk adjustment processes and ensure compliance with regulations:** Stay abreast ... + **Lead and manage a team of interoperability and risk adjustment SMEs:** Provide guidance, mentorship, and support to...quality, streamline processes, and optimize outcomes + **Collaborate with IT and other departments:** Work closely with IT… more
- Deloitte (Mclean, VA)
- …delivery risk review, negotiations, operations, and operational aspects of professional services contracts. Recruiting for this role will end on November 30th, ... Management and Training Support + Maintain knowledge of core professional services ( IT , Managed Services, Outsourcing) and...(JD) degree preferred + Experience in consulting or a professional partnership + Experience handling risk issues… more
- Deloitte (Mclean, VA)
- …and risk review, negotiations, operations, and operational aspects of professional services contracts. Recruiting for this role will end on 11/29/2024. ... Management and Training Support + Maintain knowledge of core professional services ( IT , Managed Services, Outsourcing) and...this industry + Experience in Consulting field or a professional partnership + Experience handling risk issues… more
- Deloitte (Mclean, VA)
- …and risk review, negotiations, operations, and operational aspects of professional services contracts. Recruiting for this role will end on 11/29/2024. ... Management and Training Support + Maintain knowledge of core professional services ( IT , Managed Services, Outsourcing) and...this industry + Experience in Consulting field or a professional partnership + Experience handling risk issues… more
- KPMG (Mclean, VA)
- …improvement, audit coaching/ IT audit liaison support, assessment and accreditation, IT compliance assessments, IT strategy and/or platform reviews ... of the following areas: IT audit readiness, internal or external IT audit, risk assessment, business process reengineering, Enterprise Resource Planning… more
- Sallie Mae (Sterling, VA)
- …, financial crimes risk , technology and cyber risk , enterprise risk , business controls, and compliance . + Develop and optimize advanced Python scripts ... the whole you-from physical and mental to financial and professional . You'll get opportunities to further your education and...and Challenge + Manages documentation, process, and standards for compliance with credit risk policy requirements. +… more