- Guidehouse (Mclean, VA)
- …evidence, perform walkthroughs, and validate compliance with FAR, agency supplements, and internal control standards. + Develop risk assessments and control ... You Will Do** **:** + Lead the assessment and documentation of internal controls over contracting and procurement processes, ensuring alignment with OMB Circular… more
- Oracle (Richmond, VA)
- …movements, and deployments are captured accurately within Oracle systems; maintain audit -ready records. + ** Risk Management :** Anticipate material ... our largest data center programs maintain operational readiness and audit compliance. This position carries a high level of...and drive improvements across material deployment and accuracy. + ** Risk & Issue Management :** Skilled at identifying… more
- System One (Vienna, VA)
- …Strong Oracle background (functional and/or technical). Preferred Qualifications o Prior experience in audit support and risk management (ICFR) o Familiarity ... monitoring across the Oracle ERP Fusion ecosystem, leveraging the Risk Management Cloud (RMC) module to ensure...alerts related to security and compliance. * Collaborate with internal and external auditors to support ICFR ( Internal… more
- General Dynamics Information Technology (Mclean, VA)
- …Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Assessment & Authorization (A&A),Continuous Monitoring,Security Audit ,Security ... navigating the FedRAMP, DOD Impact Level 6 (IL6), and Risk Management Framework (RMF) requirements for classified...configurations to ensure they provide sufficient evidence of compliance. Audit the work of ISSEs and system administrators to… more
- General Dynamics Information Technology (Mclean, VA)
- …+ Polygraph **Public Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Cybersecurity Risk Management ... services to the customer. We provide consummate cyber security risk management "as a service" platform across...Splunk dashboards + Provide analysis and review of Splunk audit logs to include OS, database, and application logs… more
- Capital One (Richmond, VA)
- …for Capital One's Enterprise Know Your Customer (KYC) program performs a key risk management leadership role in ensuring compliance with KYC regulations and ... with the goals of providing holistic end-to-end AML KYC risk management , producing optimal risk ...application + Provide AML KYC/KYP consultation and guidance to internal stakeholders and Executives on applying the KYC/KYP requirements,… more
- Cardinal Health (Richmond, VA)
- …Collaborate effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address security and ... requirements, and proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external security audits and… more
- Capital One (Mclean, VA)
- …issues and stay connected on process or product changes + Provide support for audit , risk and compliance groups when necessary Basic Qualifications: + Bachelor's ... alongside new business initiatives and product launches. You will bring a risk -centric mindset to govern important financial processes and ensure financial results… more
- Truist (Mclean, VA)
- …Credit Risk Managers, Credit Review partners, Technology, and other internal and external audit and examiner functions. Decision-Making and Autonomy: ... independent, transparent and collaborative in identification, communication, and all aspects of management of risk . Client Calling Effort: In conjunction with… more
- Capital One (Richmond, VA)
- …managing process controls and facilitating review sessions with Audit and Risk partners. + Facilitate alignment between key internal stakeholders with ... of experience in Process Management , Project Management , Relationship Management or Risk Management **Preferred Qualifications:** + Bachelor's Degree… more