• Principal ICFR Analyst - Issues Management

    Navy Federal Credit Union (Vienna, VA)
    …facilitate the remediation of control gaps and escalate possible critical issues to senior management + Develop and deliver dashboards, reports, and insights to ... senior leadership and stakeholders + Assist with the end-to-end...activities. + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures that will… more
    Navy Federal Credit Union (07/19/25)
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  • Sr. Analyst , IT Security Risk Assessment…

    Lincoln Financial (Richmond, VA)
    …for assigned area(s) of responsibility, assesses the impact, and collaborates with senior management to incorporate new trends and developments in current and future ... for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field...+ 5+ years of experience in IT Security, IT Audit or Information Risk Management that directly aligns with… more
    Lincoln Financial (06/04/25)
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  • Early Careers: Intern Conversion Only - Health…

    WTW (Arlington, VA)
    …program design, pharmacy solutions, disability/absence management strategies and claims audit services. Product-based solutions such as our pharmacy purchasing ... all try to have some fun! + Exposure to Senior leadership and thought leaders across the firm At...the firm At WTW, the RCGP is supported by Senior Leadership with the intent to develop and retain… more
    WTW (08/15/25)
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  • Strategy Analyst

    Highmark Health (Richmond, VA)
    …market trend analysis); 4) support development of formal recommendations to senior levels of Highmark leadership; 5) help create document components (go-to-market ... support of existing networks, including strategic business rule changes, network audit support, network adequacy/provider gap fill support, understanding tools used… more
    Highmark Health (07/23/25)
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  • Senior Auditor - Risk Management

    Capital One (Mclean, VA)
    Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... organization's Audit Committee. Audit professionals are experienced, well-trained...professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk… more
    Capital One (08/15/25)
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  • Senior Maintenance Manager

    Amazon (Richmond, VA)
    …to improve processes and improve Amazon customers experience. -Offer guidance to senior leadership on maintenance and equipment end of life (EOL) issues using ... and enforcement of maintenance execution, safe work practices, and institute and audit training drills across the network. -Leverage the entire maintenance team for… more
    Amazon (07/16/25)
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  • Sr. Manager Cybersecurity (Fusion Officer)

    Washington Metropolitan Area Transit Authority (VA)
    …better protect the critical transit infrastructure supporting our nation's capital. The Senior Manager, Cyber Fusion Officer will oversee and provide strategic input ... officer, or specialized expertise (or a combination thereof) in cyber policy, budget, audit , metrics, or training such that it meets the specific role being posted… more
    Washington Metropolitan Area Transit Authority (08/14/25)
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  • Compliance Subject Matter Expert (SME) - Lead

    CGI Technologies and Solutions, Inc. (Fort Belvoir, VA)
    …ID:** J0525-1373 **Employment Type:** Full Time **Position Description:** We are seeking a Senior Compliance Analyst to join our team, offering expert support, ... and hands-on support to ensure compliance with mandated standards for DAI. - Audit Readiness Leadership: Oversee the assessment of internal control processes, manage … more
    CGI Technologies and Solutions, Inc. (05/22/25)
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  • Sr. Associate, Finance Risk Management, Risk…

    Capital One (Mclean, VA)
    …& Special Projects Capital One is seeking a motivated professional for a Senior Associate position within the Finance Risk Management (FRM) team. FRM associates are ... risk and influencing risk stakeholders, risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong...regularly worked. McLean, VA: $109,000 - $124,400 for Sr. Analyst , Capital Markets & Risk Candidates hired to work… more
    Capital One (07/30/25)
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  • Finance & Accounting SME

    CACI International (Chantilly, VA)
    …* * **The Opportunity:** CACI is seeking a highly skilled Finance & Accounting Senior Analyst to provide strategic financial guidance and ensure the integrity of ... maintaining the organization's financial health while providing strategic guidance to senior leadership. The successful candidate will be key in ensuring financial… more
    CACI International (06/06/25)
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