- Capital One (Mclean, VA)
- …and audit requirements, including the three lines of defense risk management framework **Basic Qualifications** + Bachelor's degree or military experience + ... At least 3 years of compliance, risk management, legal, regulatory examiner or audit ...+ At least 3 years of experience working with internal business customers **Preferred Qualifications** + Master's degree or… more
- SAP (Herndon, VA)
- …party risk assessments to ensure compliance to required standards. + Enhance internal audit functions to increase process efficiency. + Works in a fast-paced ... VA.** The Senior Information Security Compliance Analyst ensures appropriate treatment of risk , compliance, and assurance from internal and external perspectives… more
- Navy Federal Credit Union (Vienna, VA)
- …them to internal control activities. + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures that ... Overview To provide internal control guidance, evaluate control effectiveness, and recommend...statement risks, and key financial controls to reduce the risk of financial misstatement. Collaborate with business units to… more
- Shuvel Digital (Vienna, VA)
- …processes and IT systems and applications + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures ... to assist in both areas depending on need. To provide internal control guidance, evaluate control effectiveness, and recommend improvements to control-related… more
- PSI Services (Richmond, VA)
- …compliance. This role is responsible for driving core activities across quality, risk management, Information Security, data protection, and audit readiness to ... reports to the Snr Director of Information Security, Governance, Risk and Compliance and may be performed remotely, with...analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal … more
- Guidehouse (Mclean, VA)
- …knowledge transfer, training, and continuous improvement initiatives to strengthen the agency's internal control environment and audit readiness posture. + Lead ... Public Trust **What You Will Do** **:** Lead the execution and oversight of internal control assessments under OMB Circular A-123, Appendix A, for a Federal Health… more
- Guidehouse (Chantilly, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up to 10% **Clearance Required** **:** Active Top Secret SCI with Polygraph **What You ... someone with an information security and assurance or IT audit background who is looking to utilize their skills...Manager (CISM) + Demonstrated knowledge and experience in IT risk and controls through IT audits, IT controls assessments,… more
- Truist (Richmond, VA)
- …2. Four years of experience in a financial institution with emphasis on risk management, audit , operations, process engineering or line of business specialty ... Microsoft Office software products. **Preferred Qualifications:** 1. Previous experience with internal control testing 2. Previous experience in audit **General… more
- Truist (Richmond, VA)
- …, Regulatory, Audit , Compliance and Loan Review activities; promote an internal risk culture that encourages self-identification, promoting various risk ... leads the team in identification, development, documentation and remediation of risk -related issues covering all functions and processes, including, but not limited… more
- Amazon (Arlington, VA)
- …technical understanding of control implementation, and articulate compliance implications to internal and external audit functions. * Set strategic direction, ... resolution of audit findings and the execution of projects originated from internal assessments. * Manage audit engagements and liaise with ISO/SOC 2/etc.… more