- CoStar Realty Information, Inc. (Arlington, VA)
- …documentation for Oracle ERP and related systems. This position reports to the ** Senior Manager of Financial Systems** within the Finance organization and serves ... to succeed in a fast-paced, results-driven environment. **Role Summary** The ** Senior Business Systems Compliance Analyst** is a hands-on role responsible for… more
- Capital One (Mclean, VA)
- …and audit requirements, including the three lines of defense risk management framework **Basic Qualifications** + Bachelor's degree or military experience + ... Management + Participate in reporting activities used by Senior Leadership **The ideal candidate will possess:** + Clear...At least 3 years of compliance, risk management, legal, regulatory examiner or audit … more
- SAP (Herndon, VA)
- …caring team environment with a strong focus on learning and development, recognition for your individual contributions, and a variety of benefit options for ... Visa sponsorships for this role. All internals must have manager 's approval to transfer. **All internals must have ...work a hybrid work schedule in Herndon, VA.** The Senior Information Security Compliance Analyst ensures appropriate treatment of… more
- Shuvel Digital (Vienna, VA)
- Description: Ideal candidate would have the equivalent of a Big Four manager experience, and must have the appropriate level of knowledge across both ... processes, financial statement risks, and key financial controls to reduce the risk of financial misstatement. Collaborate with business units to mitigate risk… more
- Bank of America (Richmond, VA)
- …Responsible for developingquantitative/analyticmodels and applications in support of the firm's risk management effort. This role focuses on the development of ... products as they relate to the analysis, tracking, and reporting of various risk metrics. This role often possesses an advanced degree in physic, applied… more
- CDM Smith (Chesapeake, VA)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... and recommendations. * Establishes and maintains strong relationships with senior executives to identify their needs and seek a...enterprise risk management and internal audit functions working… more
- Capital One (Richmond, VA)
- …Diploma, GED, or equivalent certification + At least 3 years of experience in compliance, risk management, audit or legal + At least 2 years of experience ... and regulations + Participate in reporting activities used by Senior Leadership + Demonstrate strong time management, organizational, and...Master's Degree + 4+ years of experience in compliance, risk management, audit or legal + Strong… more
- Fannie Mae (Reston, VA)
- …into enterprise-level architecture decisions. * Engage and influence stakeholders across Risk , Audit , Architecture, and Delivery to drive consistent application ... * Strong collaboration skills with the ability to influence cross-functional teams, risk partners, and senior leadership. * Hands-on experience designing… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …one of the following): i. Graduate Degree from accredited University ii. CNSSI 4012 Senior Systems Manager OR b. Certification (at least one of the following): ... maintaining and tracking CSWF program compliance. - Perform quarterly audit reviews and reporting. - Expert with compliance and...Graduate Degree from accredited University ii. CNSSI 4012 - Senior Systems Manager OR b. Certification (at… more
- Xcelerate Solutions (Fort Belvoir, VA)
- …all documentation in a Configuration Management library in accordance with the Risk Management Framework (RMF), all applicable DoD, Intelligence Community, and DTRA ... approved by DTRA's Authorizing Official. They will be responsible for enforcing Risk Management Framework controls in the CM control family and implementing DTRA… more