- Navy Federal Credit Union (Winchester, VA)
- …risk management policies, procedures, and frameworks + Ensure compliance with internal policies and external regulations (eg, data privacy, cybersecurity laws) + ... Collaborate with legal, compliance, and internal audit teams to ensure alignment on technical risk...and the enterprise + Present technical risk reports to senior management and board members, highlighting key risk areas… more
- Noblis (Mclean, VA)
- …formulation and build-out, fiscal program budget builds, spend plans, financial commitment tracking, transaction processing, budget program execution and reporting, ... fiscal guidance, congressional inquiries and actions, financial data calls and portfolio reviews, IPBS and CBJB alignment, and Interagency Agreements. + Provide… more
- Northrop Grumman (Dulles, VA)
- … and external customers as well as functional teams. + Provide support for all internal and external auditor (DCMA/DCAA, Internal Audit, and D&T). + Enforce ... policies and procedures, ensure rate segment compliance with internal SOX controls, and educate peers (both financial and non- financial ) about compliance… more
- Capital One (Mclean, VA)
- …open and collaborative environment. This highly collaborative role will work with senior level stakeholders to deliver value-added risk management services to our ... their compliance with the divisional and enterprise level regulatory and internal requirements. + Apply understanding of technology and cybersecurity controls,… more
- Capital One (Richmond, VA)
- …Qualifications:** + PMP or Agile certification + Certified Public Accountant or Certified Internal Auditor + 1+ year of project management experience + 2+ ... leads robust and proactive risk management programs. As a Senior Associate in FRM your role will require excellent...+ Lead FRM's engagement activities on process level assessments, internal audits, and regulatory commitments for assigned areas +… more
- Amazon (Arlington, VA)
- …teams, corporate security teams, third-party assessors and auditors, and internal stakeholders. You will join industry-leading security professionals and ... understanding of control implementation, and articulate compliance implications to internal and external audit functions. * Set strategic direction, improve… more
- Capital One (Mclean, VA)
- …open and collaborative environment. This highly collaborative role will work with senior level stakeholders to deliver value-added risk management services to our ... related to cyber risk management + Design and implement information based internal risk and control governance + Build successful relationships with line of… more
- Capital One (Mclean, VA)
- …enable robust challenge across assessments. This includes researching industry and internal trends to scope scenarios for analysis and systematically analyzing, ... have the opportunity to operate with both autonomy and empowerment from senior leadership. The successful candidate will be a seasoned professional with knowledge… more