• Risk & Controls Management

    Koniag Government Services (Chantilly, VA)
    …Solutions, LLC,** a Koniag Government Services company, is seeking a Risk & Controls Management Analyst to support **KMS** and our government customer. ... are not limited to:** The Risk & Controls Management Analyst will play... will play a crucial role in enhancing HUD's risk management and internal control more
    Koniag Government Services (01/16/25)
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  • Supply Chain Risk Management (SCRM)…

    Amentum (Springfield, VA)
    Amentum is seeking a Supply Chain Risk Management (SCRM) Analyst to support one of our clients in Springfield, Virginia. **Duties may include:** + Conduct ... Supply Chain Risk Management analysis within the SCRM branch....its officers prior to integration to identify foreign ownership, control and influence. + Conduct Company Threat Assessments. Identify… more
    Amentum (12/21/24)
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  • Risk Management Analyst

    CareFirst (Reston, VA)
    …support associates in the completion of third party risk assessments and control self-assessments to ensure the adequacy of controls in place to safeguard ... **Resp & Qualifications** **PURPOSE:** The Risk Analyst is responsible for supporting...to ensure the identification and mitigation of risks; the management of controls and safeguards to minimize… more
    CareFirst (11/16/24)
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  • Risk Management Analyst

    ASM Research, An Accenture Federal Services Company (Fairfax, VA)
    …departments to analyze risks, develop strategies, and enhance the organization's risk management framework. **Essential Duties and Responsibilities:** + Supports ... reports. + Involved in the establishment of strict program control processes to ensure mitigation of risks and supports...mitigation strategies and action plans. + Prepare and present risk management reports to senior management more
    ASM Research, An Accenture Federal Services Company (12/06/24)
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  • IT Controls Analyst

    TEKsystems (Mclean, VA)
    Our financial services client is seeking an IT Controls / Risk Management Analyst . Description 6+ Years Experience in Risk Management /IT ... preferably with Financial Services. - looking for a strong analyst with business/IT controls experience will be...Internal control , Security, Financial services, Internal audit, Risk management Top Skills Details Audit, Internal… more
    TEKsystems (01/17/25)
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  • RMF Cybersecurity Analyst - TS/SCI

    General Dynamics Information Technology (Sterling, VA)
    …us ensure today is safe and tomorrow is smarter. Our work depends on a Risk Management Framework Cybersecurity Analyst joining our team to support Government ... assuring their successful and timely progression through the client Risk Management Framework (RMF) to the satisfaction...risk assessments conducted by the AO's designated Security Control Assessors (SCA) while acting as a member of… more
    General Dynamics Information Technology (01/01/25)
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  • Analyst , Third Party Risk

    PenFed Credit Union (Mclean, VA)
    …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Analyst , Third Party Risk Management at our Tysons, Virginia location. The ... Analyst will serve as a third party risk management liaison to PenFed's internal lines...party. Upon receipt of requested documentation evaluate for completeness, risk management and control processes… more
    PenFed Credit Union (01/24/25)
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  • Risk Analyst (Audit/Exam…

    Navy Federal Credit Union (Vienna, VA)
    …with project management skills + Knowledge of operational and regulatory risk controls concepts and practices + Bachelor's Degree in Business Administration, ... with a professional qualification in one or more areas of risk management or its equivalent. Responsibilities + Effectively coordinates exam preparation… more
    Navy Federal Credit Union (01/18/25)
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  • Deloitte Risk & Financial Advisory…

    Deloitte (Mclean, VA)
    …+ Ability to demonstrate understanding of business processes, internal control risk management , IT controls , and related regulatory and compliance ... and compliance activities or strengthen overall risk management . Work you'll do As an Analyst ,...and utilize established methodologies to enhance clients' information technology controls and technology risk management more
    Deloitte (01/17/25)
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  • Senior Associate, Control Testing, Finance…

    Capital One (Richmond, VA)
    Senior Associate, Control Testing, Finance Risk Management Capital One is seeking a motivated professional to join the Finance Risk Management (FRM) ... objective of ensuring the Finance Division maintains an effective risk and control management environment....regularly worked. McLean, VA: $109,000 - $124,400 for Sr. Analyst , Capital Markets & Risk Richmond, VA:… more
    Capital One (11/20/24)
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  • Internal Controls Senior Analyst

    SAIC (VA)
    **Description** SAIC seeks an Internal Controls Senior Analyst to join the Internal Controls department, which reports to SAIC's Internal Audit Department. ... Federal Acquisition Regulation Supplement (DFARS) business systems compliance programs. SAIC's Internal Controls Senior Analyst will report to the Internal … more
    SAIC (01/08/25)
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  • ICFR Controls Analyst

    Shuvel Digital (Vienna, VA)
    …performance of existing controls and devise remediation strategies that align control performance with the appropriate risk mitigation methodology + Support ... or preparing SOC 1/SSAE18 reports + Strong experience with Third Party Risk Management activities + Strong experience re-designing processes and identifying… more
    Shuvel Digital (11/26/24)
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  • Internal Controls Analyst

    CGI Technologies and Solutions, Inc. (Fairfax, VA)
    **Internal Controls Analyst ** **Category:** Business Analysis (functional and technical) **Main location:** United States, Virginia, Fairfax **Position ID:** ... train others? If so, joining CGI as an Internal Control Analyst could be the ideal opportunity...Develop and document policies and procedures to support internal control objectives. - Perform risk assessments and… more
    CGI Technologies and Solutions, Inc. (01/24/25)
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  • Project Controls Sr Analyst

    Black & Veatch (Virginia Beach, VA)
    …of Level I/II schedule during proposal stage. + Provides Schedule Support for key cost control processes. **Project Controls Management :** + May lead a team ... **Project Controls Sr Analyst **hybrid Date: Jan...position assigned to either a role in Planning/Scheduling, Cost Management , Project Controls Management or… more
    Black & Veatch (01/24/25)
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  • Cybersecurity Risk Analyst

    PenFed Credit Union (Mclean, VA)
    …about being a part of the PenFed family. PenFed is hiring a (Hybrid) Cybersecurity Risk Analyst at our Tysons, Virginia location. This role is responsible for ... institution. Information Security is a team sport, with the risk analyst providing key support in aligning...prioritizing risks based on likelihood and impact. + Identify control sets to align cybersecurity controls with… more
    PenFed Credit Union (12/14/24)
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  • Project Controls Analyst

    Black & Veatch (Arlington, VA)
    **Project Controls Analyst - **hybrid Date: Jan 6, 2025 Location: US US Company: Black & Veatch Family of Companies **Together, we own our company, our future, ... earned value reports. + Gains understanding of key cost control processes. ** Management Responsibilities** Individual Contributor **Preferred Qualifications**… more
    Black & Veatch (01/07/25)
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  • Project Controls Analyst

    AECOM (Arlington, VA)
    …world. Join us. **Job Description** **AECOM** is currently seeking a Project Controls Analyst III to join our Program Management team in our Arlington, VA ... office. This role involves risk and schedule analysis and reviews, providing input and...construction logic. + Understands concepts and principles of scope control and change management and earned value… more
    AECOM (01/19/25)
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  • Senior FCRM High Risk Reviews…

    TD Bank (Vienna, VA)
    …Crime Risk Management **Job Description:** The Senior Financial Crime Risk Oversight Analyst provides a range of research, guidance, and business ... programs related to all aspects of AML and ATF laws. The Financial Crimes Risk Management (FCRM) Know Your Customer (KYC) Program Team is responsible for… more
    TD Bank (01/25/25)
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  • GCO Senior Controls Monitoring…

    Truist (Richmond, VA)
    …of key controls , monitoring of key indicators relative to other risk management tools and regulatory compliance monitoring. Prepare detailed reporting on ... Centric (4) days a week in the office Perform risk management and compliance monitoring and testing...representatives to determine appropriate corrective action plan. + Identify control weakness or key indicators exceeding risk more
    Truist (01/22/25)
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  • Compliance and Operational Risk Testing…

    USAA (Chesapeake, VA)
    …special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior-CFO to work a hybrid schedule from one ... applicable rules, regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line… more
    USAA (11/30/24)
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