- The George Washington University (Washington, DC)
- … by improving operations and key controls and supporting the enterprise risk management , compliance, and governance processes. IAS is organized within ... audits. Coordinates IAS activities in conjunction with all constituents, particularly Enterprise Risk Management and Compliance, and in consideration of the work… more
- The George Washington University (Washington, DC)
- …oversight, management and record-keeping aspects of the GWU export control and research security compliance programs. The position will monitor federal laws, ... I. JOB OVERVIEW Job Description Summary: The Export Control & Research Security Officer, will lead the...General Counsel (OGC), the Office of Ethics, Compliance, and Risk (OECR), International Affairs, Sponsored Programs, and the Office… more
- The George Washington University (Washington, DC)
- I. JOB OVERVIEW Job Description Summary: The Office of Risk Management at The George Washington University is dedicated to managing risks associated with ... university property, and liability for causing financial loss to others.The Office of Risk Management seeks a diligent Workers' Compensation & Liability Manager… more
- Dexian - DISYS (Washington, DC)
- …Messaging (SWIFT)Accounting (In-House Subledger)Treasury & Capital Markets (Fixed-Income & derivatives) Risk management more specifically Liquidity risk ... products and processes. Minimum Qualifications:The position demands substantial experience in Risk management domain within a globally distributed enterprise. In… more
- The George Washington University (Washington, DC)
- …advice, and resources to faculty and staff; the development, oversight, and management of, as well as the record-keeping and communication tools associated with, ... General Counsel; International Affairs; Sponsored Projects; Facilities Planning, Construction, and Management ; and the Information Technology. It will also work as… more
- The George Washington University (Washington, DC)
- …management plans, publications, foreign relationships and components, export control compliance, data archival and availability, funded projects, disclosure ... collaboration with the University Office of Ethics, Compliance and Risk (OECR), the Office of Sponsored Projects (OSP), the...the Office of Human Research (OHR), the GW Export Control Officer, and other relevant institutional offices, schools and… more
- Deloitte (Rosslyn, VA)
- …(ToD) and Test of Operating Effectiveness (TOE) for each control , and facilitate the Risk Management and Internal Control Senior Level meetings + ... Secret security clearance required + 1+ years' experience in Risk Management and Internal Control and/or Financial audit related work + Remote work… more
- Deloitte (Rosslyn, VA)
- …(ToD) and Test of Operating Effectiveness (TOE) for each control , and facilitate the Risk Management and Internal Control Senior Level meetings. + ... and objectives. Qualifications Required: + 8+ years' experience in Risk Management and Internal Control and/or Financial audit related work + 4+ years of… more
- 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)
- …reviews of the ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as ... Risk Senior Consultant - ForgeRock Identity and Access Management Are you interested in working in a dynamic... controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business… 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)
- …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
- Office of Personnel Management (Washington, DC)
- …As a Lead Auditor at the GS-0511-14, you will be part of CFO Risk Management and Internal Control , Office of Personnel Management . If selected, you ... recommendations. Represents the agency as the lead or participant in government-wide internal control and improper payment working groups. Identifies financial… 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
- Deloitte (Rosslyn, VA)
- … and Budget Circular No. A-123 Management 's Responsibility for Enterprise Risk Management and Internal Control , and the GAO Green Book, Standards for ... monitoring & reporting on compliance with the Federal Financial Management Improvement Act of 1996 (FFMIA), including developing methodologies... Internal Control in the Federal Government. + Assess quality of… more
- Deloitte (Washington, DC)
- …of their organization. Work you will do + Demonstrate understanding of business processes, internal control risk management , IT controls, and related ... capability is an essential dimension of any organization as risk management structure. Deloitte Advisory Internal...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk… more
- Fannie Mae (Washington, DC)
- …and advisor to the Chief Audit Executive and audit teams regarding credit risk management , commercial real estate underwriting, deal review and performance ... of business. *THE IMPACT YOU WILL MAKE* The *Principal, Internal Audit - Credit Risk Multifamily*role will... roles and/or public accounting * Expertise in credit risk management and commercial real estate *… 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
