- Guidehouse (Mclean, VA)
- …of security spectrum capabilities, including security strategy and governance, IT risk , security technologies, and cybercrime and breach response. Guidehouse is ... of our Department of Defense client. We are seeking a skilled **Cybersecurity Risk Manager (C4 - Managing Consultant)** to support enterprise-wide cyber risk … more
- Navy Federal Credit Union (Winchester, VA)
- …controls , and obtain audit evidence for testing + Identify opportunities to leverage data analytics and technology to drive deeper risk coverage and insights ... controls + Identify and quantify issues and provide risk -based recommendations to implement and enhance internal controls...experience in IT audit, with strong knowledge of IT control concepts and practices and risk -based auditing… more
- Capital One (Richmond, VA)
- …in corporate processes. The role will help to establish an effective risk control environment and address regulatory/compliance requirements while ensuring ... Senior Manager, Know Your Customer (KYC) Advisory Governance...years of experience working with Tableau dashboards or other data visualization tool experience for presenting risk … more
- M. C. Dean (Caroline County, VA)
- …engagement. + Predictive safety analytics: Use data to forecast high- risk areas and implement preventive controls . Qualifications **Basic Qualifications** + ... compliance through effective delivery and tracking. + Analyze safety data to identify trends and drive proactive risk...hazardous waste and improve recycling processes. + Implement engineering controls to reduce emissions and control of… more
- Capital One (Richmond, VA)
- …helping the business understand implications of potential recommendations and determine next steps. Senior Risk Managers at Capital One are highly motivated ... related issues and recommendations stemming from the various assessments performed under the risk and controls organization. + Write and revise documents such as… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …audit documentation in accordance with GAGAS (Yellow Book) and federal internal control standards. The Senior Audit Associate will develop audit plans, ... end-to-end audit execution, including planning, fieldwork, testing, and reporting. . Conduct risk assessments, internal control evaluations, and control … more
- Capital One (Richmond, VA)
- …Management Are you ready to work on the front line of a top 10 Bank? As a Senior Risk Associate in the Commercial Risk Office at Capital One you'll be ... to identify and mitigate potential risks to Capital One. Senior Risk Associates at Capital One are...status and driving initiatives to successful completion. + Perform risk assessments, data analysis, and execute the… 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 ... Senior Staff Auditor, Global Payment Network (Hybrid) Capital...and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive… more
- Serco (Herndon, VA)
- …processes. + Perform advisory Reviews to provide the business with guidance on controls and processes, particularly in emerging risk areas or processes known ... join their Internal Audit Team as an **Internal Auditor ( Senior Auditor) - in Herndon, VA** . In this...operating effectiveness of financial, operational and compliance processes and controls over key risks. You will work hand in… more
- Truist (Richmond, VA)
- …Experience implementing policy-as-code in CI/CD pipelines and enforcing guardrails and operational risk controls via automated code and deployment policies. + ... and event-driven architectures, you will deliver reusable software patterns with embedded controls to meet enterprise security, compliance, and risk management… more