- Sallie Mae (Sterling, VA)
- …readiness planning and scenario analysis + Continuously evaluate and enhance portfolio risk + Collaborate with senior leadership to align business intelligence ... dashboards and reporting tools to monitor portfolio performance. + Deliver insights to senior leadership and governance committees. + Ensure data integrity and… more
- Truist (Richmond, VA)
- …. 3. Design and execute testing strategy by incorporating the use of data analytics. 4. Identify internal control weaknesses, including risks, and root ... Services audit software and business specific software. 3. Financial Services experience. 4. Risk based audit experience. 5. Proficiency in data analytics tools… more
- Capital One (Mclean, VA)
- …and automate current reporting processes + Performing the controls and risk management responsibilities for the DATA team + Providing assistance and ... Capital One's longstanding Outstanding CRA performance. We maintain high data quality and control standards, and develop...to playing a key role in helping manage the DATA team's risks and controls . **Key Responsibilities:**… more
- Sunrise Senior Living (Mclean, VA)
- …the organization. This role provides hands-on experience in audit procedures, internal controls testing, and risk assessments while gaining exposure to industry ... **When you join Sunrise Senior Living, you will be able to use...Controls (SOC1). + Proficiency in Microsoft Excel, including data manipulation functions such as: + VLOOKUP, IF, OR,… more
- PenFed Credit Union (Mclean, VA)
- …initiatives within PenFed. + Maintain knowledge and serve as a functional expert on risk assessment and internal control in a credit union environment. + Assist ... and execution of assigned internal audits. This position works closely with senior management to identify and evaluate key business risks and recommend actions… more
- Navy Federal Credit Union (Vienna, VA)
- …through a risk -based approach that evaluates the effectiveness of governance, risk management, and the internal control environment. The Summer Associate ... advisory services designed to evaluate and improve the effectiveness of the risk management process. IA accomplishes its objectives by bringing a systematic,… more
- Xcelerate Solutions (Fort Belvoir, VA)
- …Authorizing Official. They will be responsible for enforcing Risk Management Framework controls in the CM control family and implementing DTRA CM policies ... Directorate, Mission Technology Reston Operations with Requirements Development, Configuration Control Board activities, and shall maintain the proper versions of… more
- Sunrise Senior Living (Mclean, VA)
- …and budget data timely per Sunrise policies and internal business controls . **Training, Leadership and Team Member Development** + Train, develop, and coach key ... **When you join Sunrise Senior Living, you will be able to use...quality and process improvement initiatives. Identifies and mitigates clinical risk while assuring compliance with all Federal, State, Provincial,… more
- Amazon (Arlington, VA)
- Description The Workplace Health and Safety (WHS) organization is seeking a Senior Safety Engineer. In this role, you will be responsible for partnering with Amazon ... stakeholders. In addition, you will be required to lead risk assessments, assist in the development and review of...of equipment designs and provide guidance on requirements on controls and devices. This role will functionally partner with… more
- System One (Ashburn, VA)
- …Support internal and external audits, providing evidence for vulnerability scans, risk assessments, and remediation efforts. Ensure controls were effectively ... senior management, visualizing trends in vulnerabilities, threat activity, and risk levels. Use data -driven insights to support strategic decision-making and… more
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