- Guidehouse (Mclean, VA)
- …policies and procedures and DoD organizational structures + Expert support for audit remediation , sustainment, and financial statement reporting and analysis + ... + Bachelor's degree + TWO (2) or more years' experience supporting audit remediation efforts, including experience with audit liaison, internal controls… more
- Guidehouse (Mclean, VA)
- …more years' experience supporting a Department of Defense "Financial Imporvement & Audit Remediation " (FIAR) project. Experience should include accounting, ... will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will provide: +… more
- TestPros (Sterling, VA)
- …1099 or Corp. to Corp) Job Summary We are seeking an experienced Document Remediation Specialist to support a digital accessibility project. The ideal candidate ... customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and… more
- Capital One (Richmond, VA)
- Principal Risk Specialist Can you build relationships as well as develop and implement innovative solutions? As a Principal Risk Specialist at Capital One you'll ... detailed data analysis to identify risks, problem areas, and development/completion of remediation plans + Serve as subject matter expert to Business Risk Office… more
- Capital One (Mclean, VA)
- Principal Business Risk Control Specialist The Principal Business Risk Control Specialist is responsible for performing business compliance and operational risk ... distributes monthly risk reporting and complaints data. Leads customer complaint remediation projects. + Leads the completion of projects. Develops, implements, and… more
- Truist (Richmond, VA)
- …**Please review the following job description:** The Business Unit Risk Specialist II engages with Business Unit stakeholders, primarily within Corporate Banking, ... for the assigned Business Unit. Identify and opine on remediation to address weaknesses related to inadequate or failed...evaluation of process, risks, and controls. + Experience in Audit and/or Exam management. + Proficiency and knowledge in… more
- Capital One (Richmond, VA)
- Principal Risk Specialist **Principal Data Risk Associates at Capital One are highly motivated risk management professionals with excellent organization and ... reporting the organization's data management efforts, identifying gaps and remediation options, and escalating impediments** + **Validating the organization's data… more
- Steampunk (Mclean, VA)
- **Overview** The **Cyber Risk Management Specialist (CRMS)** will specialize in in-depth knowledge of the program's cyber security hygiene, DevSecOps, Risk ... and emerging technologies (e,g, AI, blockchain, microservices). The Cyber Risk Management Specialist performs a range of functions before, during, and after an… more
- Koniag Government Services (Arlington, VA)
- …Services company, is seeking an IT Configuration Manager/Senior-Level IT Subject Matter Specialist with a Secret clearance to support PAC and our government customer ... This includes tracking changes, versions, and baselines to provide a clear audit trail of the configuration history. **Configuration Audits:** + Conduct regular… more
- V2X (Springfield, VA)
- …Conducting IT Hardware Research and Due-In Reconciliation. + Creating Valuation Packages for Audit Remediation . + Creating and maintaining asset records in the ... delivery location or assignment of asset custodian. + Maintaining a comprehensive audit trail for all receiving assets to include item nomenclature, quantity, price… more