- Navy Federal Credit Union (Vienna, VA)
- …advanced knowledge of internal control concepts and practices and risk -based auditing techniques. + Experience leading advisory and technology ... and approval of key engagements deliverables including, but not limited to scope, risk and control matrices, business unit status deliverables, and audit… more
- Deloitte (Rosslyn, VA)
- …Recruiting for this role ends on 08/31/2025. Work you'll do: Deloitte provides ServiceNow risk and security services in the following areas based on the client's ... experts on platform automation and integration with our security domain leaders across Risk & Financial Advisory , Deloitte can provide a full spectrum of… more
- Highmark Health (Richmond, VA)
- …or the NIST 800-83 cyber security framework + 3 - 5 years' IT/information security risk advisory experience + 3 - 5 years' In-depth understanding of network ... to plan, research, evaluate, design and develop Information Security and Risk Management (ISRM) Infrastructure systems by applying engineering, hardware and software… more
- Shuvel Digital (Herndon, VA)
- …a leading global provider of audit and assurance, consulting, financial advisory , risk advisory , tax, and related services . Deloitte currently has ... status updates. + Align SOC operations with FISMA, NIST, and DHS 4300A/B controls and regulatory compliance requirements. + Interface with IT and security leadership… more
- Deloitte (Mclean, VA)
- … services are focused on engagements related to independent External Audit services , Accounting, Controls & Reporting Advisory , and Specialized Assurance ... improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal… more
- Deloitte (Mclean, VA)
- … services are focused on engagements related to independent External Audit services , Accounting, Controls & Reporting Advisory , and Specialized Assurance ... of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards… more
- SAIC (Arlington, VA)
- …provide advanced risk management insights. + ** Risk and Compliance Advisory :** Offer strategic advisory services on compliance frameworks and develop ... vulnerabilities in information systems, ensuring proactive security posture. + **Access Control Management:** Oversee and manage the entire lifecycle of user access… more
- Capital One (Mclean, VA)
- Senior Risk Associate | Retail Bank The ** Controls Advisory and Testing (CAT)** team supporting the **Retail Risk MPG (Monitoring, Process, & ... risk partners on how to design effective controls in our control environment related to...nor guarantee and is not liable for third-party products, services , educational tools or other information available through this… more
- Deloitte (Rosslyn, VA)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards ... leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive...cyber risk solutions. Learn more about Deloitte Advisory 's Cyber Risk Services practice.… more
- Truist (Richmond, VA)
- …of value-added independent and objective risk -based internal audit assurance and advisory services . The Senior Audit Manager further develops and maintains ... specialization and expertise in specific areas of financial services , risk management and assists in line of business relationship management and risk … more