- Noblis (Mclean, VA)
- …in Bethesda, MD or McLean, VA. Successful candidates in this position will lead a motivated group of Business Process and Acquisition Specialists and contribute to ... OTA), as well as perform and develop market research, RFIs, and RFPs. + Lead and assist in document preparation for Government review and acceptance including budget… more
- Amazon (Arlington, VA)
- …implementation, and articulate compliance implications to internal and external audit functions. * Set strategic direction, improve documentation, track progress, ... in documenting their own control activities and confirm readiness of controls for audit . * Develop broad domain and technical knowledge in AWS and Amazon corporate… more
- Capital One (Richmond, VA)
- …the implementation of our strategy. Specifically, in this position, you will help lead and manage the international risk management function for ES, which includes ... Capital One. You will collaborate closely with associates and senior Executives across all lines of defense, Lines of...team(s) in delivering their strategy and service model. + Lead the development of international processes and the related… more
- Anywhere Real Estate (Virginia Beach, VA)
- …how they impact our business' organization and its affiliates/customers. + Lead and participate in enterprise level projects, program self-assessments/audits. + ... of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT,...project (Operational, IT, SOX) having appreciation of what the auditor would look for. + Professional certifications in Data… more
- Deloitte (Rosslyn, VA)
- …team, you'll be on the cutting edge of regulatory compliance, focusing on auditor independence rules and their impacts on the professional services environment. In ... include: + Working closely with Partners, Principals, Managing Directors (PPMDs) and Senior Managers both within ICN and within Deloitte's service lines. You'll also… more
- Noblis (Mclean, VA)
- …to evaluate contractors on the basis of competition, historical costs, auditor and/or technical specialist reports, and cost breakdowns regarding labor, materials, ... Programs including tracking and updating internal control processes, performing audit readiness analysis and accountable property management reviews, and ensuring… more
- Capital One (Mclean, VA)
- …open and collaborative environment. This highly collaborative role will work with senior level stakeholders to deliver value-added risk management services to our ... in delivering against their strategy and service model. + Lead identification, assessment, monitoring, and reporting on cyber risks...least 5 years experience in Cybersecurity, Technology Risk, or Audit + At least 3 years of People Management… more
- Northrop Grumman (Dulles, VA)
- …as well as functional teams. + Provide support for all internal and external auditor (DCMA/DCAA, Internal Audit , and D&T). + Enforce policies and procedures, ... The manager is responsible for the Division's indirect budgeting process and will lead and develop a team of budget analysts. The successful candidate will… more