• Senior Associate, Technology Audit

    Sallie Mae (Sterling, VA)
    …and recommend appropriate remedial actions. + Evaluate the effectiveness of IT governance, risk management, and internal control processes. + Identify control ... as cloud computing, artificial intelligence, and blockchain. + Familiarity with auditing data analytics and automated controls is advantageous. + Solid knowledge… more
    Sallie Mae (04/02/25)
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  • Senior Construction Project Manager

    NTT America, Inc. (Ashburn, VA)
    …and producing the industry leading performance expected. + Monitor and control risk management insurance and liability controls for assigned projects. + Lead ... can grow, belong and thrive. **Your day at NTT DATA ** The Senior Construction Project Manager is...estimates and budgets, work plan schedule and milestones, quality control , and risk mitigation. + Oversee General… more
    NTT America, Inc. (04/25/25)
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  • Director, Regulatory Compliance Risk…

    Capital One (Mclean, VA)
    …which ensures that Capital One appropriately identifies, manages, and oversees compliance risk through sound governance, rigorous controls and testing, and ... Director, Regulatory Compliance Risk - Enterprise Services Capital One's technology transformation...our Software business, our tech organization and our enterprise data , products and platforms organization. Enterprise Services also leads… more
    Capital One (05/10/25)
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  • Senior Business Systems Compliance Analyst

    CoStar Realty Information, Inc. (Arlington, VA)
    …projects. + **2+ years of direct experience reviewing SOC 1 reports** , including control assessments and vendor risk evaluation. + Participation in an Oracle ... Senior Business Systems Compliance Analyst Job Description **About...to digitizing the world's real estate-empowering our customers through data , insights, and connections that improve their businesses and… more
    CoStar Realty Information, Inc. (04/17/25)
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  • Sr Risk & Compliance Analyst (Remote - EST…

    CBRE (Richmond, VA)
    …of America **About The Job:** The Risk and Operational Compliance ( Senior ) Analyst analyzes and reviews accounting data , financial statements, and documents ... Sr Risk & Compliance Analyst (Remote - EST Preferred)...assess compliance with department policies and procedures, Service Organization Controls , and audit requirements. In this role, and in… more
    CBRE (05/07/25)
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  • Senior Audit Manager- Consumer Lending

    Capital One (Mclean, VA)
    …knowledge while assessing business risks, identifying key controls , and performing risk -based testing. The Audit Senior Manager will be responsible for ... Senior Audit Manager- Consumer Lending **Overview:** Capital One's...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
    Capital One (04/26/25)
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  • GCO - Technology Senior Testing and Issue…

    Truist (Richmond, VA)
    …and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business ... teammates across Technology in identifying, escalating and in remediating risk control gaps to ensure compliance with...3. Strong background in core technology areas, inclusive of data . 4. Deep understanding in core risk … more
    Truist (04/03/25)
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  • Senior Manager, Identity and Access…

    Valvoline Global (VA)
    …scalable security role structures in SAP/S4 global environments, aligning access controls with organizational processes, roles, and risk -based considerations. ... Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), or Certified Information… more
    Valvoline Global (04/30/25)
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  • Sr. Analyst, Model Risk Management

    PenFed Credit Union (Mclean, VA)
    …comprehensive reports and/or dashboards that provide actionable data on model risk management activities and recommendations for Senior management. + Prepare ... a part of the PenFed family. PenFed is hiring a (Hybrid) Sr. Analyst, Model Risk Management at our Tysons, Virginia location. The primary purpose of this job is to… more
    PenFed Credit Union (03/20/25)
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  • Senior Critical Environment Technician

    Microsoft Corporation (Boydton, VA)
    As a Senior Critical Environment Technician (CET) in Microsoft's Cloud Operations & Innovation (CO+I) team, you will maintain the critical infrastructure that keeps ... coordinating with supplier/vendors, working closely with Management to address operational, risk and safety situations, mentoring other CE Technicians, having a… more
    Microsoft Corporation (04/22/25)
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