- Truist (Richmond, VA)
- …from time to time.** 1. Liaison between ET leaders/SMEs and Risk Partners (eg, Internal Audit , Issues Mgmt, Risk Advisors, 2LOD Risk) to provide end-to-end ... required deadline for Final Audit Report publication. + Ensure Internal Audit Continuous Monitoring (CM) materials are sufficiently prepared and delivered to… more
- Guidehouse (Mclean, VA)
- …with Polygraph **What You Will Do** **:** The Senior Process Improvement Consultant will lead stakeholder engagement and technical delivery for efforts supporting ... is an ideal role for someone with an information security and assurance or IT audit background who is looking to utilize their skills to work with the federal… more
- Infinitive Inc (Ashburn, VA)
- …and compliance challenges. + Audit and Assurance: Lead and support audit activities, ensuring the effectiveness of internal controls and compliance measures. ... is currently looking for a passionate and motivated Senior Consultant with experience in IT Governance, Risk, and Compliance...Bachelor's degree required. + Proven experience as a GRC consultant , with at least 3 years of demonstrated experience.… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- **Sr. SAP Application Security Consultant - US Citizenship Required** **Category:** ERP/CRM/Tools **Main location:** United States, Virginia, Fairfax **Position ... Description:** CGI is seeking a Sr. SAP Application Security Consultant to support and lead an SAP S/4HANA Greenfield...user access / authorization concept, user activity monitoring and audit / compliance reporting. This project is a fast-paced… more
- Deloitte (Rosslyn, VA)
- Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for professional ... do As Identity and Access Management (IAM) solutions team Okta Senior Consultant , you will: + Demonstrate advanced understanding of business processes, internal… more
- Amazon (Arlington, VA)
- …Services (ProServe) team is seeking a Senior Betting and Gaming Advisory Consultant to shape and transform how enterprises leverage cloud technology. As a ... AWS products and services, as a Senior Betting and Gaming Delivery Consultant you will drive innovation and influence executive-level stakeholders across multiple… more
- Amazon (Herndon, VA)
- …and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing ... AWS Security Assurance Service team, within GSS, is seeking a talented Assurance Consultant to help the expansion of the Security Assurance practice and educate our… more
- SolomonEdwards (Richmond, VA)
- …** Position Summary:** We are seeking an RNDIP Compliance and Oversight Consultant to join a leading national financial services organization with significant ... OCC regulatory requirements. * Partner with the Broker/Dealer oversight function and internal teams to ensure the first line of defense (1LOD) operational execution.… more
- Truist (Richmond, VA)
- …Microsoft Office software products. **Preferred Qualifications:** 1. Previous experience with internal control testing 2. Previous experience in audit **General ... to evaluate Business Unit adherence to corporate standards related to internal controls. 3. Ensure effective and appropriate testing, validation, and documentation… more
- TestPros (Sterling, VA)
- …customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and ... applicable PCI Council standards. You will be responsible for conducting internal assessments in partnership with information security officers, application owners,… more