- Elevance Health (Roanoke, VA)
- …standards. Provide valuable insights to the business to improve the effectiveness of risk management , control and governance processes. **How You Will Make an ... internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines of business… more
- Navy Federal Credit Union (Vienna, VA)
- …guidelines and security/control frameworks for financial institutions. + Knowledge of internal and external audit processes. + Hands-on experience documenting ... current or future sponsorship. To assess the effectiveness of internal controls for Enterprise Technology Service (ETS) groups and...and prepare data to be used by analysts and management in the analysis of operations, services, and products.… more
- Guidehouse (Mclean, VA)
- …be detail-oriented, highly organized, and a skilled communicator, familiar with Federal financial management risk management processes, ready to fill a ... be responsible to help drive various activities such as risk assessment, internal controls testing, statement of...+ Bachelor's Degree + SIX (6) years experience supporting audit readiness, audit remediation, internal … more
- Amazon (Arlington, VA)
- …GenAI-powered solutions that enable attestation of fleet and security control information to internal and external audit and regulatory bodies. You will create ... AWS products and services *Create APIs and integrations that connect compliance, risk , and attestation systems with audit workflows *Build self-service… more
- NVR (Reston, VA)
- …- Reston Apply Now (https://phg.tbe.taleo.net/phg01/ats/careers/v2/applyRequisition?org=NVRINC&cws=52&rid=35806) Our Internal Auditors partner directly with our ... Internal Auditor Job Category Accounting / Finance Market...reporting + Develop solutions and communicate recommendations to operations management and senior leadership + Assist with audit… more
- Capital One (Mclean, VA)
- …knowledge of payments network operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. ... Provide significant input into the development of the annual audit plan. + Design and execute internal ...component, including finance, IT, compliance, credit, security. + Provide risk management advice and counsel to business… more
- V2X (Reston, VA)
- …opportunities by identifying differentiators that enhance Subcontract offerings. + Program & Risk Management : + Demonstrated ability to manage complex programs ... management , MBR/PMR reporting, forecasting/funding alignment, and invoice management in support of both internal and...companies or business segments. + Subject matter expert in risk management with the ability to apply… more
- Navy Federal Credit Union (Winchester, VA)
- …audits of lesser risk /complexity, providing guidance, coaching, and direction to Internal Audit staff regarding Navy Federal practices and industry standards ... issues and provide risk -based recommendations to implement and enhance internal controls to management in a timely manner + Prepare audit workpapers to… more
- TekSynap (Radford, VA)
- …8510.01, and AR 25-2 cybersecurity policies. + Deliver Enterprise eMASS and Risk Management Framework (RMF) services, including development and maintenance of ... testing to validate preparedness. + Maintain Army PPSM (Periodic Program Security Management ) and Circuit Registry records in accordance with Army regulations. +… more
- TekSynap (Radford, VA)
- …+ Oversee Public Key Infrastructure (PKI **)** token provisioning, distribution, and management activities. + Conduct Ports, Protocols, and Services Management ... and system stakeholders to support incident response, compliance reviews, and risk mitigation. **REQUIRED QUALIFICATIONS** **Experience** + Ten (10) years of… more