- Leidos (Ashburn, VA)
- …common gaps in the information system compliance to focus holistic funding in support of remediating security findings for multiple systems. + Candidate will assist ... common gaps in the information system compliance to focus holistic funding in support of remediating security findings for multiple systems. + Candidate will assist… more
- General Dynamics Information Technology (Fairfax, VA)
- …OIG with leadership for technological solutions and supports the Offices of Audit and Investigations with the tools and infrastructure required to investigate fraud, ... USPS. GDIT primarily supports this contract with responding to Support Services Requirements (SSRs) for strategic positions and projects...as well as applications used by the Office of Audit and Research and Insights Solution Center (RISC) for… more
- Capital One (Mclean, VA)
- …banks, or a combination + 2+ years of experience performing data analysis in support of internal auditing + Exposure to Enterprise Risk Management or Operational ... Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals...risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. +… more
- Capital One (Richmond, VA)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Principal Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance… more
- Capital One (Mclean, VA)
- …and influencing risk stakeholders, ie, 2nd line programs, other risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong culture ... drives efficiency and is adaptable to a changing environment. This position will support our Finance Product and Data Solutions (FPDS) organization with a heavy… more
- Shuvel Digital (Vienna, VA)
- …IT General Controls (ITGC) + Help develop and validate control metrics + Lead internal audit processes for control validation + Assist with achieving and ... Description: The IT Risk and Compliance Analyst will carry out IT security assessment activities...contributions to the creation and maintenance of documentation/procedures in support of the IT Risk and Compliance program, and… more
- Capital One (Mclean, VA)
- … internal controls and policies + Performs reconciliation of collateral custody accounts + Support Internal /External Audit requests + Support ad hoc ... and decrease risks + Developing and maintaining productive relationships with key internal and external partners + Support all corporate collateral management… more
- Deloitte (Rosslyn, VA)
- …reports for leadership. + Manage records, contact lists, and distribution lists; support congressional reporting, legislative review, and audit response. + Align ... to enable heart-of-the-business solutions. Work You'll Do As a Project Delivery Senior Analyst on the project, you will: + Advise on logistics policy and strategy,… more
- TestPros (Sterling, VA)
- …and growing business, established in 1988 to provide Information Technology (IT) technical support services to a wide range of Commercial and US Federal, State, and ... customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and… more
- Deloitte (Arlington, VA)
- …compliance risks; maintain preventive, detective, and corrective control frameworks. + Support audit responses and inquiries through data gathering, corrective ... (SOPs). + Maintain and update SOPs, document transition activities, and support onboarding/offboarding processes for personnel. + Implement internal controls… more