- Navy Federal Credit Union (Vienna, VA)
- …with the Lead ICFR Analyst and key business partners to understand high risk processes, financial statement risks, and key controls to reduce the risk of ... operational performance of existing controls and devise remediation strategies that align control design and performance with the appropriate risk mitigation… more
- Lincoln Financial (Richmond, VA)
- …and improve organizational operations by evaluating risk management , control , and governance processes. The Audit Analyst role offers an outstanding ... Glance** The Role at a Glance As an Audit Analyst , you will lead and execute risk -based...the audit department and the company. * Partner with risk management and other first and second… more
- Live Nation (VA)
- …business impact and urgency of security defects, while closely following the defined risk management process. WHAT THIS ROLE WILL DO + Vulnerability ... We are seeking a highly motivated and detail-oriented Security Analyst specializing in Vulnerability Management to join...of experience in cybersecurity, with a focus on vulnerability management and risk assessment. + Bachelors Degree… more
- Serco (Crystal City, VA)
- …and mitigate weapon's program risks. + Promulgates assigns or arranges for management control techniques and procedures to provide accurate and comprehensive ... planning/ risk modeling, electronic contract file, records and document management + Execution Integration/ Management Duties: + Ensures tasking, actions… more
- TekSynap (Chantilly, VA)
- … management toapply security principles, practices, and procedures under the Risk Management Framework to maintain compliance with applicable security ... **Responsibilities & Qualifications** **RESPONSIBILITIES** The Cyber Security Analyst will work under the guidance of senior… more
- Ankura (VA)
- …checks and new engagement set up under the direction of the firm's Conflict Management leadership. The Conflict Analyst must show a high level of critical ... conflict check team is responsible for high level client risk assessment, legal conflicts of interest, client and new...diligence, and assists with RFPs. Role Overview: The Conflict Analyst who will be responsible for supporting the firm's… more
- Performance Food Group (Richmond, VA)
- …changes for emerging business model. Project Management /Program development, Risk assessment, Agile/Waterfall Methodology, Quality control Task assignment ... **124885BR** **Job Title:** Senior Technical Business Analyst - Corporate Systems **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the… more
- Bank of America (Richmond, VA)
- …with ServiceNow Knowledgebase" + Strong collaboration and relationship building skills + Strong risk , issue and control management skills + Superb written ... its request process and into use of ServiceNow knowledge management are trained on requirements and control ...+ Monitoring, Surveillance, and Testing + Quality Assurance + Risk Management + Analytical Thinking + Attention… more
- PenFed Credit Union (Mclean, VA)
- …of many disciplines including, business process analysis, performance benchmarking, change management , risk management / control and rationalization ... PenFed family. PenFed is hiring a (Hybrid) Finance Transformation Analyst at our Tysons, Virginia location. The primary purpose...eliminate duplication of effort, and assess appropriate balance of risk and control . In addition, this position… more
- Coinbase (Richmond, VA)
- …or Azure * Practical understanding of IT Security Compliance, risk management and information security principles including access control , network security, ... our team. Coinbase is looking for a security compliance analyst to drive the second line of defense in...Technology & Security audit * Lead and perform security control gap assessments over security control environment… more