- System One (Ashburn, VA)
- …Contract Job Description: We are seeking a detail-oriented Operational Risk Testing Analyst to support control testing activities within our HR operational ... effectiveness against pre-determined criteria. * Document testing results and support reporting to internal stakeholders. * ...field. * 3+ years of experience in operational risk, audit , compliance, or internal controls testing, ideally… more
- Capital One (Mclean, VA)
- …of operation while reducing risk and influencing risk stakeholders, risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong ... control testing, etc. + Provide pre, during and post audit /exam management and risk advisory support for...regularly worked. McLean, VA: $109,000 - $124,400 for Sr. Analyst , Capital Markets & Risk Candidates hired to work… 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
- Washington Metropolitan Area Transit Authority (VA)
- …security officer, or specialized expertise in cyber policy, intelligence, analytics, budget, audit , metrics, or training such that it meets the specific role posted ... of the WMATA staff, as well as develop security policies for compliance with internal and external audits. The officer is responsible for making sure that the… 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
- CACI International (Chantilly, VA)
- …Opportunity:** CACI is seeking a highly skilled Finance & Accounting Senior Analyst to provide strategic financial guidance and ensure the integrity of financial ... and the ability to manage complex financial processes while providing excellent customer support . This position offers the opportunity to play a crucial role in… more
- Shuvel Digital (VA)
- …threats by deploying, configuring, managing, and maintaining technologies/infrastructure in support our Cybersecurity Operations Center (CSOC) and its associated ... programs. You will support business strategy by enabling process integration between CSOC...TLS certificates, managing KEX/MACS/CIPHER's on servers + Responding to audit and enterprise hardening requests + Updating of Subtasks,… more
- Amazon (Richmond, VA)
- Description Sr Automation Controls engineer will support sites within AR East related to controls continuous improvement projects and create mechanisms for local ... well as Jam DPMO improvements. Key job responsibilities 1) Support Sev calls in the AR East Super Region...able to travel to sites and help with training, audit our local controls team and build a very… more
- Amazon (Richmond, VA)
- …implementation of those plans. -Develop and implement Reliability plans that support increasing the Uptime of the facility -Drive maintenance Best Practices: ... for budget development and execution, and capital planning. -Help manage vendor support and equipment relationships and leverage Amazon's network size to maximize… more
- Travelers Insurance Company (Richmond, VA)
- …**Target Openings** 1 **What Is the Opportunity?** The Account Resolution Analyst is responsible for supporting Agency Bill related questions, resolving complex ... on business guidelines and authority level, leveraging partnerships with internal /external resources, and providing appropriate feedback as necessary. Independently… more