- Guidehouse (Mclean, VA)
- …Consultant will be responsible to help drive various activities such as risk assessment, internal controls testing, statement of assurance coordination and ... and a skilled communicator, familiar with Federal financial management risk management processes, ready to fill a client-facing role...+ Bachelor's Degree + SIX (6) years experience supporting audit readiness, audit remediation, internal … more
- Guidehouse (Arlington, VA)
- …**:** None **Clearance Required** **:** Active Secret The Senior Cybersecurity Risk & Compliance Consultant is a senior-level role supporting multiple cybersecurity ... of the following areas: Information Security Continuous Monitoring (ISCM), cybersecurity audit and compliance, and data protection strategy. The consultant will work… more
- Capital One (Richmond, VA)
- …of operation while reducing risk and influencing risk stakeholders, risk offices, compliance, internal audit , and regulators. FRM strives to ... license (CPA), Chartered Financial Analyst license (CFA), or Financial Risk Manager certification (FRM) + 5+ years...or a combination + 5+ years of experience in Audit , Compliance, Risk Management or Project Management,… more
- Capital One (Mclean, VA)
- …improvement of risk and program management practices + Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable ... Degree or Military Experience + At least 10 years of experience in Cybersecurity, Technology, Risk Management or External Audit , or a combination + At least 10… more
- Truist (Richmond, VA)
- …(CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM) 3. ... perform risk identification and mitigation strategy development, partner with other internal teams to assess and mitigate technology risk and manage… more
- Serco (Herndon, VA)
- …- $140624.86 Serco, Inc. is seeking a motivated and dynamic individual to join their Internal Audit Team as an ** Internal Auditor (Senior Auditor) - in ... improvements and prioritize action in the areas of highest risk . You will be able to work independently, knowing...we do it to continuously improve the function. The Internal Audit Team documents workpapers and results… more
- Truist (Richmond, VA)
- …Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include ... complex assignments. The Truist Senior Internal Auditor will interpret the results of ...and the Engagement Manager . 7. Develop advanced audit skills and begin developing risk assessment… more
- Truist (Richmond, VA)
- …Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include ... complex assignments. The Truist Senior Internal Auditor will interpret the results of ...and the Engagement Manager . 7. Develop advanced audit skills and begin developing risk assessment… more
- Truist (Richmond, VA)
- …to Finance, HR, Legal / Office of the Corporate Secretary, Risk , Audit , and Communications **QUALIFICATIONS** **Required Qualifications:** The requirements ... Lead various efforts or projects of significant complexity and/or risk exposure 4. Indirectly and/or directly lead a team...and/or directly lead a team or multiple teams of internal and/or external ET resources to deliver various efforts… more
- Amazon (Arlington, VA)
- …implementation, ensuring all releases align with Leo Security Assurance's long-term audit , compliance, and risk management outcomes. 2. Lead multi-workstream ... LSA (Leo Security Assurance) encompasses key functions that support compliance, audit readiness, and operational efficiency. It ensures compliance through scalable… more