- WTW (Arlington, VA)
- …principles of Enterprise Risk Management + Proven expertise in risk management and internal control frameworks, such as COSO and ISO + Experience ... and Broking** Segment. The business supports an integrated approach to risk management by advancing "the analytical broker". Simply put, our purpose is to… more
- Deloitte (Rosslyn, VA)
- …solutions team Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and ... controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business...Risk Based Authentication) + Consumer Identity and Access Management + Privilege Access Management + Identity… more
- Deloitte (Rosslyn, VA)
- …team Saviynt Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and ... internal controls which mitigate risks, and IAM related opportunities for internal control improvement + Post-sales requirements gathering, analysis and… more
- Deloitte (Rosslyn, VA)
- …teams and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related ... Cyber Digital Identity and Access Management Saviynt Manager Are you interested in working... controls which mitigate risks, and related opportunities for internal control improvement + Responsible to install,… more
- Deloitte (Rosslyn, VA)
- …teams and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related ... Cyber Digital Identity and Access Management SailPoint Specialist Master Are you interested in... controls which mitigate risks, and related opportunities for internal control improvement + Responsible to install,… more
- Deloitte (Rosslyn, VA)
- …and other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management , IT controls ... Advisory - Cyber Digital Identity and Access Management Ping Senior Consultant Are you interested in... controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more
- Deloitte (Rosslyn, VA)
- …team Okta Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in... controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more
- Deloitte (Rosslyn, VA)
- …teams and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related ... Cyber Digital Identity and Access Management SailPoint Manager Are you interested in working... controls which mitigate risks, and related opportunities for internal control improvement + Responsible to install,… more
- Deloitte (Rosslyn, VA)
- …solutions Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in... controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business… more
- Calhoun International, LLC (Washington, DC)
- …oversight of the Intelligence Contingency Funds (ICF)/Defense Intelligence Counterintelligence Expense (DICE), Risk Management Internal Control (RMIC), ... analysis and sensors, cyberspace operations, information systems training, and knowledge management services among others. Calhoun International is located in Tampa,… more
- Prime Therapeutics (Washington, DC)
- …and drives every decision we make. **Job Posting Title** Senior Director of Enterprise Risk Management & Internal Audit - Remote **Job Description** The ... Sr Director of Enterprise Risk Management & Internal Audit...risk control self-assessment system for enterprise risk management . + Define and maintain policies… more
- Fannie Mae (Washington, DC)
- …risk , audit or control roles and/or public accounting * Knowledge of credit risk management , commercial real estate and fraud risk * Excellent verbal ... including credit risk , commercial mortgage and fraud risk knowledge to lead internal audits and...Bachelor degree or equivalent * 6 years of audit, risk management , or regulatory experience in a… more
- Fannie Mae (Washington, DC)
- …Multifamily line of business. *THE IMPACT YOU WILL MAKE* The *Principal, Multifamily Credit Risk Internal Audit*role will offer you the flexibility to make each ... the Chief Audit Executive and audit teams regarding credit risk management , commercial real estate underwriting, deal...Required Experience * 8+ years' working experience in audit, control , or risk roles and/or public accounting… more
- KPMG (Washington, DC)
- …review the day-to-day activities on Federal program integrity engagements, including program risk and internal control identification and evaluation, ... **Business Title:** Manager, Federal Internal Audit & Enterprise Risk **Requisition...or audit plan documentation, compliance programs, working papers and internal audit reports prior to KPMG management … more
- Fannie Mae (Washington, DC)
- …Serve as an expert and advisor to the audit teams regarding credit risk management , commercial real estate underwriting, deal review and performance monitoring, ... Minimum Required Experiences * 6 years of experience in risk , audit or control roles and/or public... roles and/or public accounting * Knowledge of credit risk management and commercial real estate *… more
- Leidos (Arlington, VA)
- …architecture, and resource provisioning. + Demonstrate advanced understanding of business processes, internal control risk management , IT controls ... internal controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and information technology… more
- Citigroup (Washington, DC)
- …compliance risk manager for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, procedures, ... sanctions regulatory requirements that Citi must comply with; assessing related sanctions risk exposure, overseeing the quality of sanctions control processes… more
- Guidehouse (Arlington, VA)
- …Prior experience performing business development actions + Prior experience in areas of risk management , internal controls, financial management , program ... **Job Family** **:** Management Consulting **Travel Required** **:** None **Clearance Required**...Do:** As a clean energy finance focused Process and Internal Control Senior Consultant, you will play… more
- Highmark Health (Washington, DC)
- …enGen **Job Description :** **JOB SUMMARY** This job provides Information Security and Risk Management services for the Organization. Works with peers within ... responsible for meeting budget goals. Actively contributes to the Information Security ans Risk Management (ISRM) strategic planning process by working with the… more
- Amazon (Arlington, VA)
- …as well as the demonstrated ability to design and monitor an effective global risk -based internal control environment through an established testing program. ... our talented team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also… more