- 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
- 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
- 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
- Amazon (Arlington, VA)
- Description The AWS Risk Management Team, within AWS Finance, is seeking a Senior IT Risk Manager to support Amazon Web Services controllership. Key job ... Basic Qualifications - 6+ years of compliance, audit or risk management experience - Bachelor's degree or...in performing data analytics and dashboards. - Knowledge of internal control framework (specifically COSO) to assess… more
- KPMG (Washington, DC)
- **Business Title:** Manager, Third Party Risk Management **Requisition Number:** 115114 - 21 **Function:** Business Support Services **Area of Interest:** ... join our team. KPMG is currently seeking a Third-Party Risk Management (TPRM) Manager to join our...internal stakeholders, such as legal, procurement, business, and control groups, to drive alignment and consistency in TPRM… more
- Bank of America (Washington, DC)
- Identity and Access Management Authentication Risk Assessment Assessor Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job Description:** ... incidents. Role Description: The Cyber Security Assurance (CSA) Authentication Risk Assessment assessor role is responsible for performing Cyber Security… more
- Amazon (Arlington, VA)
- …processes. . Train control owners and technical teams about controls, testing, and risk management . Perform control testing, as needed. . Plan and manage ... evaluates controls across the Finance Technology systems. We perform risk assessments, identify control gaps, and drive...IT risk management , information security risk management , IT audit/ internal audit,… more