• Financial Services Commercial Advisory - Financial…

    Guidehouse (Mclean, VA)
    …related investigations. + Support enterprise risk management program, risk assessment , controls design, implementation, and testing , third party ... assets, and insurance. + Assist the execution of independent risk assessment , target state design, functional &...with risk assessments, risk and controls matrices, design / operational effectiveness testing ,… more
    Guidehouse (05/04/25)
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  • Principal Internal Control over Financial…

    Navy Federal Credit Union (Vienna, VA)
    …performance of existing controls and devise remediation strategies that align control performance with the appropriate risk mitigation methodology + Gather ... to understand processes, financial statement risks, and key financial controls to reduce the risk of financial...external tracking and performance appraisal + Review results from control and substantive testing to facilitate the… more
    Navy Federal Credit Union (05/06/25)
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  • Security Control Assessor (SCA) (TS/SCI)

    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
    Tau Six (04/23/25)
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  • SCM (Supply Chain Management) Risk…

    Dominion Energy (Richmond, VA)
    …various efforts including, risk and compliance training, issues management, risk assessment support, Third-Party risk management (TPRM) program ... practices, and risk management trends to inform risk program assessment and enhancements + Analytical...Environment 76 -100% **Other Working Conditions** **Test Description** No Testing Required **Export Control ** Certain positions at… more
    Dominion Energy (05/02/25)
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  • Principal Accounting Associate, SOX Advisory Team

    Capital One (Richmond, VA)
    …our robust approach to risk management including scoping, risk assessment , control design, testing , deficiency analysis, reporting and certification ... advisory services. They leverage a detailed understanding of the full end-to-end risk management and controls process to advise on Sarbanes-Oxley (SOX) and… more
    Capital One (05/02/25)
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  • Sr Internal Auditor - Technology Risk…

    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
    Truist (05/06/25)
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  • Senior Risk Management Framework Engineer

    ManTech (Norfolk, VA)
    …Collaborate with security control assessors (SCAs) and NQV's to coordinate risk assessments and validation testing + Identify, document, and mitigate system ... obtaining, and reviewing compliance artifacts to assist in executing security and privacy controls testing such as security plans, SOPs, system screenshots, and… more
    ManTech (05/07/25)
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  • Director Financial Control Compliance

    CoStar Realty Information, Inc. (Arlington, VA)
    …efforts * Provide support over the SOX Compliance program, updating the ICFR risk assessment , facilitating control reviews, process updates, and monitoring ... efforts. You will support the SOX Compliance program by updating risk assessments, facilitating control reviews, and monitoring remediation initiatives.… more
    CoStar Realty Information, Inc. (04/18/25)
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  • Financial Services Director | Financial Crimes,…

    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
    Guidehouse (05/04/25)
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  • Vice President, Consumer Banking Business…

    PenFed Credit Union (Mclean, VA)
    …the effectiveness of controls as part of an effective first line testing and risk management program. Responsibilities Reasonable accommodations may be made ... is hiring a (Hybrid) Vice President, Consumer Banking Business Control at our Tysons, Virginia location. The primary purpose...or across the lines of business (eg - business self- assessment / controls and quality reviews). May lead cross… more
    PenFed Credit Union (03/06/25)
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