- The MITRE Corporation (Mclean, VA)
- …difference with us. Department Summary: We are seeking an IT Audit & Controls , Principal to lead and execute comprehensive information technology and ... serves as a trusted advisor to the Director of Internal Audit, Senior Leadership, and the Audit Committee. This...risk assessments to identify high-risk areas across IT. + Controls management: Assess the effectiveness of security controls… more
- Capital One (Mclean, VA)
- …forward thinking Principal Risk Specialist for our Retail Risk Office Control Testing Program, supporting Retail Bank and Premium Products + Shopping business ... business and risk partners on how to design effective controls in our control environment related to...and assist with remediation of identified gaps in our control environment due to regulatory and internal … more
- SAIC (Reston, VA)
- **Description** SAIC has an opening for a motivated Program Control Principal to join our Program Control team within the Navy Business Group. This position ... requires proven experience across project planning and control with a background in Government financial analysis. **This position is 100% remote nationwide.**… more
- General Dynamics Information Technology (Falls Church, VA)
- …Certified Information Security Manager (CISM) | Information Systems Audit and Control Association (ISACA) - Information Systems Audit and Control ... Information Systems Auditor (CISA) | Information Systems Audit and Control Association (ISACA) - Information Systems Audit and ...opportunity as an **IT Risk and Compliance Specialist Senior Principal ** with GDIT. A career in enterprise IT means… more
- Capital One (Richmond, VA)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . + Document auditee processes and procedures, review and ... Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Capital One (Richmond, VA)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze ... Principal Auditor- Credit Risk Management (Hybrid) Capital One's...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Capital One (Mclean, VA)
- …**Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze ... Principal Auditor - Dynamic Audit Resourcing Team **Capital...and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a… more
- Capital One (Mclean, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Principal Auditor - Cyber, Risk and Analysis Technology...of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks. **Responsibilities:** + Execute major components… more
- Capital One (Richmond, VA)
- HR Shared Services - Principal Associate **Main Responsibilities:** + Partner with Risk Advisors and business SMEs to support design, identification, implementation, ... and documentation of controls to mitigate operational risks and ensure adherence to internal and external requirements across a matrixed business ecosystem +… more
- Capital One (Mclean, VA)
- Principal Risk Specialist Do you like working in...and profitable. This role will focus on risks and controls impacting one or more of our Payment Governance ... you build relationships as well as develop and implement innovative solutions? As a Principal Risk Associate in the Retail Bank Risk Office at Capital One, you'll be… more