- Deloitte (Mclean, VA)
- …Security and Governance, Risk and Compliance (GRC) + Led 3+ end-to-end implementation project in Oracle Cloud ERP + Experience with designing Oracle Cloud roles ... Oracle Risk Management Cloud (Advanced Access Controls (AAC), Advanced Financial Controls (AFC) and Financial Reporting Controls...& Technology or Business + 3+ years of leading project , budget, and resource management + Ability to travel… more
- Capital One (Mclean, VA)
- …cloud computing)** + **At least 4 years of experience in managing audit engagements, project management or a combination** + **At least 4 years of experience leading ... Cloud, Cyber or Technology Operations, such as Cloud provider certifications, Certified Information Systems Security Professional (CISSP), or Certified … more
- Capital One (Mclean, VA)
- …first or second line Risk Management experience + At least 3 years of Project or Process Management experience + At least 3 years of experience supporting, ... Bachelor's Degree or military experience + 5+ years of Project Management experience leading cross functional projects and programs...years of experience in reporting and analyzing data + Certified Risk Management Assurance (CRMA) or Certified … more
- CACI International (VA)
- …team through user stories and acceptance criteria. + Work closely with the project management team to establish project priorities and provide input on ... to stakeholders and report on the results of each project iteration. Annual Performance Objectives + Submit the Requirements...+ One of the following (or equivalent) certifications: + Certified Business Analysis Professional (CCBA) + Certified … more
- KeyBank (Arlington, VA)
- …such as DAMA Certified Data Management Professional (CDMP), Certified Information Management Professional (CIMP), or Project Management Professional ... Development:** Lead and provide guidance on governance processes, career development, and project execution. + **Be a catalyst** within the organization, someone who… more
- EDB (Richmond, VA)
- …and fast-growing PostgreSQL community, EDB supports major government organizations, financial services, media and information technology companies. EDB's data-driven ... change. This role requires a blend of strategic planning, project management, and security expertise. You will be responsible...stakeholders aligned. **What will give you an edge:** + Certified Information Security Auditor (CISA) or Certified … more
- Grant Thornton (Arlington, VA)
- …you achieve more, confidently. Your day-to-day may include: + Review operational, financial , and administrative processes to assess risk, internal control, and the ... internal controls. + Support engagement Manager and/or Senior Manager/Director in project management activities, such as preparing and managing engagement project… more
- Truist (Richmond, VA)
- …to Certified Internal Auditor, Certified Information Systems Auditor, Certified Public Accountant, Financial Risk Manager (FRM), or equivalent advanced ... of risk management experience, preferably in a role similar to an Audit Project Leader and Risk Program Execution Consultant. + Demonstrated ability to execute risk… more
- CGI Technologies and Solutions, Inc. (Fort Belvoir, VA)
- …role involves serving as a technical authority on executive-level project teams, providing strategic direction, interpretation, and innovative alternatives. ... DAI Program's adherence to federal laws, regulations, and policies governing financial management systems. -Internal Review Management: Supervise the assessment of… more
- Truist (Richmond, VA)
- …knowledge, ability and expertise in audit and other areas of banking and financial services. 7. Strong understanding of risk management and process concepts. 8. ... with tools such as Microsoft Office software products. 14. Strong project management and advisory skills. **Preferred Qualifications:** 1. Advanced degree. 2.… more