- Shuvel Digital (Vienna, VA)
- …of appropriate IT General Controls (ITGC) + Help develop and validate control metrics + Lead internal audit processes for control validation ... departments (eg developing asset inventory, assessing endpoint and application security controls and configurations, examining procedures, etc.) The analyst will… more
- NuvoLogic Consulting (Mclean, VA)
- …make insightful decisions; quantitative analysis developing financial and predictive models; internal controls , compliance and governance to ensure processes ... align with regulatory guidance; and process modernization to enhance, streamline and optimize processes. As...The Senior Consultant will serve as a strong business analyst with critical thinking skills, gathering and analyzing requirements,… more
- Meta (Reston, VA)
- …End to End Schedule updates, commercial project health reporting/escalation and project Controls Analyst and CW scheduler mentoring. Area Schedule Lead will ... communicated up to their Area Manager and the MCP process . Leadership, communication, and organization skills are a must...This position will work closely within the DEC Business Controls team and various internal departments including… more
- SAP (Herndon, VA)
- …benefit options for you to choose from. SAP NS2 Infomation Security Compliance Specialist Security Analyst (SA) will work as a member of the SAP NS2 cyber team. The ... system categorization, security authorization and accreditation/certification activities (A&A), security control inheritance from various providers, and other artifacts needed… more
- Capital One (Richmond, VA)
- …comply with Enterprise Data Management Standards + Maintain documentation for multiple controls to maintain control effectiveness; support testing, audit, and ... are highly motivated AML professionals with excellent financial crime investigation, process management, database management and communication skills. They have a… more
- Capital One (Mclean, VA)
- …200 company and a leader in the world of data-driven decision-making. As a Quantitative Analyst at Capital One, you'll be part of a team that's leading the next wave ... Commercial Real Estate credit risk models for various business applications, including internal risk rating, loss forecasting, stress testing, pricing + Partner with… more
- Amazon (Arlington, VA)
- …in the planning of the org's team work and constantly seek opportunities for process improvement. You should also have a deep understanding of at least one specialty ... individuals - Maintain audit records and assess records against documented control criterion. - Identify cybersecurity vulnerabilities and assist with the… more
- Capital One (Richmond, VA)
- …and program deliverables that support internal team governance processes (eg Process and Control Documentation (PCD), CCAR Model and Computation and ... risk and influencing risk stakeholders, ie, risk offices, compliance, internal audit, and regulators. FRM strives to enable a...Automation (C/A) Inventory Process , Control Evidence Collection, Assertions/Attestations) + Assist… more
- S&P Global (VA)
- **About the Role:** **Grade Level (for internal use):** 13 **The Team:** S&P Ratings Security team focuses on protecting our clients and users from all aspects of ... technical risks, identify and evaluate critical failure points, determine technical security controls to mitigate risks, prioritize and schedule controls with… more
- Capital One (Richmond, VA)
- …the residual risk within the business + Lead FRM's engagement activities on process level assessments, internal audits, and regulatory commitments for assigned ... and impediments + Stay current on understanding effective risk management, process and control effectiveness strategies + Proactively understand business… more