- Amazon (Arlington, VA)
- …audit experience including: performing risk assessments and audits, designing controls , managing enterprise control frameworks, and prioritizing risk . ... Description We are looking for an experienced Senior Audit Manager to oversee audits and Internal... Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's Advertising business and Corporate… more
- CACI International (Alexandria, VA)
- …Framework? If yes, please keep reading! We are seeking a skilled and detail-oriented Senior Security Control Assessor and Validator to join our team. The ... and networks, with a strong emphasis on applying the Risk Management Framework (RMF). **Onsite position at Alexandria, VA...+ In-depth understanding of the relevance of NIST Security Controls and Control Implementation methodologies to the… more
- Elevance Health (Roanoke, VA)
- …Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk ... standards. Provide valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Capital One (Richmond, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (Hybrid) Capital One's...focus on audits that involve conducting operational, compliance, and risk management related audits for the Capital One Card… more
- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a ... Principal Auditor (Experienced Senior Auditor), Credit Card (Hybrid) **Capital One's Audit...focus on audits that involve conducting operational, compliance, and risk management related audits for the Capital One Card… more
- Deloitte (Arlington, VA)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in… more
- Deloitte (Rosslyn, VA)
- …investment, program and target operating model, data strategy & governance, risk & control framework, content definition & standardization, training and end ... to identify efficiencies and opportunities for optimization + Working collaboratively with senior risk stakeholders (CIO, CRO, CISOs and direct reports) +… more
- Amazon (Herndon, VA)
- …important workloads, and that can mean helping with workloads that process regulated data or working in the customer's production environment. The GRIPP team manages ... and policies that maintain AWS's security bar in every high- risk customer interaction. As a Security Leader, you will...that, when customers ask AWS to work on their data and systems, we keep the customer safe, we… more
- USAA (Chesapeake, VA)
- …special and impactful. **The Opportunity** As a dedicated, Business Process Owner Senior you will plan, direct, and coordinate activities for complex processes, ... process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures,… more
- Deloitte (Rosslyn, VA)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management ForgeRock Senior Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face… more