- Guidehouse (Chantilly, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up to 10% **Clearance Required** **:** Active Top Secret SCI with Polygraph **What You ... Will Do** **:** The Senior Process Improvement Consultant will lead stakeholder engagement and...someone with an information security and assurance or IT audit background who is looking to utilize their skills… more
- Fannie Mae (Reston, VA)
- …of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility to make ... Job Description As a valued colleague in our model risk audit team, you will participate in... and control environments, as appropriate. * Understand model risk regulatory requirements, supervisory guidance (eg SR … more
- Fannie Mae (Reston, VA)
- …overall opinion on internal controls and risk management practices to senior management; executing audit work, drafting, supporting and communicating ... can deliver on the following responsibilities: * Lead model risk audit execution on a wide range...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- Deloitte (Mclean, VA)
- Job Title: Senior Consultant (Microsoft Purview and Data Governance) Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... this role ends 8/31/2025 Work You'll Do As a Senior Consultant, you will be at the front lines...lines with our clients, supporting them with their Cyber Risk needs, specifically helping them address data governance and… more
- Capital One (Mclean, VA)
- Technology Payments Network Risk Senior Manager -Enterprise Services Risk Office We are hiring! The Enterprise Services Business Risk Office provides ... complex, highly regulated business. As a Technology Payments Network Risk Senior Manager in Capital...be regularly worked. Chicago, IL: $175,500 - $200,300 for Sr . Manager , Cyber Risk &… more
- Fannie Mae (Reston, VA)
- … Management and Compliance and Ethics divisions. *THE IMPACT YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will offer you the ... reviewing complex workpapers. * *Communicate with influence:* Ongoing engagement with senior leadership to identify emerging risks, communicate audit /review… more
- CARMAX (Richmond, VA)
- …of processes, policies and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear ... many hats such as thought leader, risk champion and advisor, project manager , coach,...controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:**… more
- Capital One (Mclean, VA)
- …10 Bank? Can you build relationships as well as develop and implement innovative solutions? As a Senior Risk Manager in Capital One's Card Risk Team you ... Senior Manager , Card Risk ...or design thinking + 4+ years of Compliance, Legal, Audit , or first or second line Risk ...be regularly worked. McLean, VA: $170,800 - $194,900 for Sr . Risk Manager Richmond, VA:… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate… more
- Fannie Mae (Reston, VA)
- …BRING TO THE TEAM * Minimum Required Experience * 2 years of experience in IT Audit , IT Risk Management, or Information Security Desired Experience * 4+ years of ... experience in IT Audit , IT Risk Management, or Information Security...* Critical thinking and data analytics skills IT Internal Audit - Senior Associate Target Pay Range:… more