- Capital One (Mclean, VA)
- …One is currently undertaking several strategic initiatives to enhance our third party risk processes. The Manager Third Party Compliance Advisor will represent ... program and other stakeholders to ensure that compliance risk is effectively considered and incorporated. The Manager...+ Partner with Enterprise Supplier Management and Third Party Risk Management to mature third party compliance controls… more
- Washington Metropolitan Area Transit Authority (VA)
- …posture improvements, and provide executive-level visibility into cybersecurity operations and risk management** **Sr. Manager will also maintain broad internal ... security policies for internal and external audit compliance. The Senior Manager ensures cybersecurity controls are integrated into system/software acquisition… more
- Infinitive Inc (Ashburn, VA)
- …& honest, results oriented, and adaptable. We are seeking an experienced IT GRC (Governance, Risk , and Compliance) Manager to join our dynamic team. As an IT GRC ... to identify potential vulnerabilities and gaps in IT systems, processes, and controls . + Collaborate with clients to develop risk mitigation strategies… more
- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... least 2 years of experience in cloud computing and controls (design, operation, risk management, or auditing)...regularly worked. Charlotte, NC: $175,500 - $200,300 for Sr. Manager , Cyber Risk & Analysis Chicago, IL:… more
- Capital One (Mclean, VA)
- …upon number of hours to be regularly worked. Charlotte, NC: $144,000 - $164,400 for Manager , Cyber Risk & Analysis Chicago, IL: $144,000 - $164,400 for ... the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity with...Manager , Cyber Risk & Analysis McLean, VA:...Manager , Cyber Risk & Analysis McLean,… more
- Capital One (Mclean, VA)
- …(CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Certified Business Continuity Professional (CBCP), ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality… more
- Capital One (Richmond, VA)
- …(CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) + 1+ years of experience performing data ... growth and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive impactful… more
- Bechtel Corporation (Reston, VA)
- …milestones for total project or major portions of the project + Assists the Project Risk Specialist or Project Risk Manager in the preparation of ... of project trend program + Assists with budget allocation and reporting/cost control regime for specific construction discipline or group of disciplines + Gathers… more
- Fannie Mae (Reston, VA)
- …and reduce risk . * Maintain documentation of policies, procedures, and controls related to project eligibility and risk analysis. * Provide subject ... inquiry management processes. * Analyze project data and documentation to assess risk and determine eligibility in accordance with Selling Guide requirements. *… more
- Clark Construction Group, LLC (Mclean, VA)
- …delivers projects through a variety of contracting methods, including design/build, construction manager at- risk , and general contracting. With a staff of over ... **Summary** As a Systems Manager , you have the opportunity to add to...out to include Low Voltage, Security, Fire Protection Systems, Controls and all critical MEP Systems that allow our… more
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