- Amazon (Arlington, VA)
- … risk program and legal compliance, including risk assessment , assurance processes design, development, testing , implementation, verification, and ... with legal or regulatory requirements; and testing , remediating, and enhancing risk management controls . Partners with legal teams to interpret and define… more
- Amazon (Arlington, VA)
- …mission is to perform independent and objective assessment of risks and testing of the controls embedded in Amazon business partners' processes with the ... programs and influence the product landscape for audit and controls . - Guide senior leadership, resolve risk ...their insight into industry standards, and their experience in risk assessment and mitigation to create and… more
- Tau Six (Chantilly, VA)
- …Determine the overall control effectiveness through documentation review, inspections, testing and interviews. Provide an assessment of the severity of ... and Technology Special Publications. + Candidates must have extensive experience with risk assessment technologies including analyses of the adequacy of… more
- Truist (Richmond, VA)
- …and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the ... skills. 7. Strong knowledge of audit principles, practices, and methodologies including risk assessment , and audit documentation. 8. Good aptitude for learning… more
- System One (Vienna, VA)
- …W2 or C2C We are seeking a highly skilled individual with expertise in internal controls and risk assessment . Responsibilities: * The ideal candidate will be ... for evaluating existing control frameworks, conducting detailed risk assessments, testing control effectiveness...risk offices, and audit teams to ensure asset-related controls are integrated into the broader risk … more
- Dollar Tree (Chesapeake, VA)
- …functions for our Ethics & Compliance program. Specifically, you will lead our risk assessment and monitoring and response building blocks. We are seeking ... implementation, execution, and continuous improvement of the Ethics & Compliance risk assessment and monitoring and response methodologies, plans, processes,… more
- TekSynap (Ashburn, VA)
- …standards; briefing leadership on most impactful vulnerabilities, configurations, and penetration testing efforts; creating and managing all scans in accordance with ... scan reports and data feeds to be imported / integrated into third party assessment tools. Assist the Government in employing ad hoc or emergency VA scanning to… more
- CACI International (Alexandria, VA)
- …to join our team. The successful candidate will be responsible for evaluating, testing , and validating the effectiveness of security controls within our ... + In-depth understanding of the relevance of NIST Security Controls and Control Implementation methodologies to the...53, 53A, 137, IACS, CMRS, COAMS, JIMS, Swimlane, Governance, Risk , and Compliance, POA&M (ie, Management, Assessment ,… more
- Guidehouse (Mclean, VA)
- …Surveillance, Anti-Bribery & Corruption and/or Fraud projects. + Lead independent risk assessment , target state design, functional & technical transformation, ... **Job Family** **:** Risk & Regulatory Compliance Consulting **Travel Required** **:**...generation and profitability of the firm. + Lead the assessment and testing of Financial Crimes compliance… more
- Frontier Technology Inc. (Norfolk, VA)
- … Assessment (RA) activities in support of the customer (Validation Security Assessment Testing , System Risk Documentation, System Audits, Security ... independent comprehensive assessments of the management, operational, and technical security controls and control enhancements employed within or inherited by… more