- CoStar Realty Information, Inc. (Arlington, VA)
- …to succeed in a fast-paced, results-driven environment. **Role Summary** The ** Senior Business Systems Compliance Analyst** is a hands-on role responsible for ... SOX and SOC 1 control activities, user access reviews, audit support, and documentation for Oracle ERP and related...ERP and related systems. This position reports to the ** Senior Manager of Financial Systems** within the Finance organization… more
- Guidehouse (Mclean, VA)
- …Active Top Secret SCI with Polygraph **What You Will Do** **:** The Senior Process Improvement Consultant will lead stakeholder engagement and technical delivery for ... someone with an information security and assurance or IT audit background who is looking to utilize their skills...assessment results to a variety of client stakeholders, including senior leadership + Understanding and analyzing known IT control… more
- Capital One (Richmond, VA)
- …Risk Strategy for Capital One. You will collaborate closely with associates and senior Executives across all lines of defense, Lines of Business, and other risk ... and program delivery, including project and process management, reporting, engagement in senior leadership meetings, drafting and reviewing materials for Senior … more
- Lynch Consultants, LLC (Arlington, VA)
- …Federal Contract Supporting the OUSD(C) Distributed Learning Program We are seeking a Senior Consultant to support the Department of Defense (DoD) Office of the ... distributed learning course delivery + DoD Financial Improvement and Audit Remediation (FIAR) + PPBE and Financial Management Regulations...+ Preferred Certifications: + CDFM, CGFM, CPA, CMA, or CISA + Must live in greater Washington DC region:… more
- Shuvel Digital (Vienna, VA)
- …IT systems and applications + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures that will serve as the ... foundation for the subsequent audit execution strategy + Design, develop, and implement Key...of control gaps and escalate possible critical issues to senior management + Lead project teams that resolve highly… more
- Capital One (Richmond, VA)
- …Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required actions. + Perform ... strategic risk objectives. + Develop and assist in the delivery of senior -level risk management reports and communications. Basic Qualifications: + High School… more
- Leidos (Ashburn, VA)
- …Candidate will develop and maintain a risk tolerance level through working with senior management to formally establish the level of acceptable risk. + In addition, ... to effectively communicate the risks to the applicable stakeholders and senior management. **Basic Qualifications:** + Bachelors' degree in Computer Science,… more
- Capital One (Mclean, VA)
- …and collaborative environment. This highly collaborative role will work with senior executive stakeholders to deliver value-added risk management services to our ... + At least 5 years experience in Cybersecurity, Technology Risk, or Audit + At least 3 years of People Management experience **Preferred Qualifications:**… more
- Coinbase (Richmond, VA)
- …* 12+ years of relevant experience in technology risk, information security risk, IT audit , and/or a related domain, with 8+ years of management experience * Solid ... success * Ability to communicate with technical and non-technical stakeholders including senior management in order to drive alignment * Enjoy solving hard problems… more