- USAA (Chesapeake, VA)
- …proactive communication and engagement strategies. + Utilizes reporting, data, and analytics to measure process and project performance, adjust services and ... are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you have:** + Bachelor's… more
- SAIC (Alexandria, VA)
- …Engineer** with an active **TS/SCI clearance** to participate in Independent Technical Risk Assessments (ITRA) and Program Protection Plan (PPP) reviews to advance ... protection policy requirements into measurable and testable requirements. + Provide professional engineering and technical services to support the capture of best… more
- Navy Federal Credit Union (Winchester, VA)
- …controls, and obtain audit evidence for testing + Brainstorm ideas for leveraging data analytics and technology to drive deeper risk coverage and insights to ... the Auditor-In-Charge in identifying and assessing risks to develop and execute a risk -based audit work program + Coordinate with points of contact and first/second… more
- Deloitte (Richmond, VA)
- …techniques for identifying, eliminating or mitigating solution, project, and business risk . + Analyzes information and situations and implement actions to ensure ... cyber programs in line with a client's strategic objectives, regulatory requirements, and risk appetite. It keeps the enterprise a step ahead of the evolving threat… more
- Truist (Richmond, VA)
- …Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... 3. Design and execute testing strategy by incorporating the use of data analytics . 4. Identify internal control weaknesses, including risks, and root cause. 5.… more
- Guidehouse (Mclean, VA)
- …+ Certified Information Systems Auditor (CISA) required. + Minimum of 8 years of professional experience with 5 years leading IT risk , controls, and security ... financial reporting processes and ensure appropriate coverage of control objectives and risk areas. + Evaluate the design and operating effectiveness of IT controls,… more
- Truist (Richmond, VA)
- …the adoption of AI/ML-powered monitoring to enhance anomaly detection, predictive analytics , and automated incident response. Ensure robust service level indicators ... downtime and business impact. Partner with engineering, security, business unit, risk , and compliance teams to align observability initiatives with operational… more
- The MITRE Corporation (Mclean, VA)
- …Our workplace reflects our values. We offer competitive benefits, exceptional professional development opportunities for career growth, and a culture of innovation ... complex IT agreements, with a strong focus on securing favorable terms, managing risk , and driving cost efficiency. This role also requires a solid understanding of… more
- Amazon (Herndon, VA)
- …operate, and secure their cloud environments. Customers innovate with AWS Professional Services, upskill with AWS Training and Certification, optimize with AWS ... drive discussions with senior leadership regarding incidents, trade-offs, support and risk management. You will provide advocacy and strategic technical guidance to… more
- Capital One (Mclean, VA)
- …a dynamic and challenging atmosphere for both personal growth and professional opportunity** **.** **Capital One is seeking an energetic** **,** **self-motivated ... Senior Associate interested in becoming part of** **our Audit Professional Practices - Methodology team** **.** **As a member of the Methodology team** **,** **the… more