• Deloitte+Office of Confidentiality and Privacy…

    Deloitte (Mclean, VA)
    …and deliverables. Recruiting for this role ends 8/8/25. Work you'll do Provide CI Risk Mitigation: + Lead the development, design, and deployment of training ... of Confidentiality and Privacy (C&P), led by the Chief Risk Officer, is a steward for Deloitte's reputation and...to leadership. With technology disruptions in the marketplace, being tech savvy with the ability to drive investigations from… more
    Deloitte (07/25/25)
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  • Principal ICFR Analyst - Issues Management

    Navy Federal Credit Union (Vienna, VA)
    …impact that require advances analysis. Responsibilities + Lead multi-disciplinary control initiatives to evaluate controls and ultimately transform any ... controls and devise remediation strategies that align control design and performance with the appropriate risk... control design and performance with the appropriate risk mitigation methodology + Lead the design,… more
    Navy Federal Credit Union (07/19/25)
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  • Service Controls Technician…

    Trane Technologies (Charlottesville, VA)
    …direct digital controls , airflow, hydronics, refrigeration theory, and building control techniques. You will be the lead technical person on ... you will be installing (commissioning), troubleshooting, repairing, and programming environmental control systems. In order to perform your task you will utilize… more
    Trane Technologies (06/12/25)
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  • Risk Manager - Partnerships

    Capital One (Richmond, VA)
    …current on the changing regulatory environment and understand the impacts to the businesses + Lead or strategically advise on risk assessments + Act as a thought ... + Serve as a liaison, interfacing with business partners, Tech , and other assurance functions, such as legal, compliance...risk management practices + Identify broader needs and lead problem solving using risk forums to… more
    Capital One (07/20/25)
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  • Lead IT Auditor - Tech and Cyber

    PenFed Credit Union (Mclean, VA)
    …an employee; it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead IT Auditor - Tech and Cyber at our Tysons, Virginia location. The ... Lead IT Auditor, Tech and Cyber is responsible...Maintain knowledge and serve as a functional expert on risk assessment and internal control in a credit… more
    PenFed Credit Union (06/25/25)
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  • Safety Engineer, Workplace Health & Safety

    Amazon (Arlington, VA)
    …WHS teams, and other key stakeholders. In addition, you will be required to lead risk assessments, assist in the development and review of equipment designs ... and provide guidance on requirements on controls and devices. This role will functionally partner with...engineering teams to drive a systematic approach to address risk identification, mitigation, and management of safety solutions. This… more
    Amazon (05/03/25)
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  • Internal Controls over Financial Reporting…

    Navy Federal Credit Union (Vienna, VA)
    …performance of existing controls and devise remediation strategies that align control design and performance with the appropriate risk mitigation methodology ... guidance, evaluate control effectiveness, and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial… more
    Navy Federal Credit Union (07/08/25)
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  • Sr Application Security Architect

    TEKsystems (Arlington, VA)
    …security architecture frameworks and reference models aligned with business objectives and risk tolerance * Lead architecture reviews of applications and systems ... to identify security gaps and recommend appropriate controls * Develop and maintain security baselines, standards, and patterns for different technology stacks (web,… more
    TEKsystems (07/22/25)
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  • Lead Construction Surveillance Tech

    Amentum (Arlington, VA)
    …performed is in accordance with approved drawings and specifications. . Conducting risk analysis to determine the level of surveillance coverage and types of ... purpose of clandestine surveillance. . Perform security escort and access control related duties as assigned. . Understands Technical Surveillance Countermeasures,… more
    Amentum (07/02/25)
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  • Director, Internal Controls & SOX

    Confluent (Richmond, VA)
    …the SOX compliance program for business process and IT, including risk assessments, control design, testing, and remediation. + Lead and mentor a team of ... 4 or similar accounting firm, with a strong understanding of audit methodologies, risk assessment, deficiency mitigation and control testing. + Experience in… more
    Confluent (07/03/25)
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