- PenFed Credit Union (Mclean, VA)
- …initiatives within PenFed. + Maintain knowledge and serve as a functional expert on risk assessment and internal control in a credit union environment. + Assist ... Plan, lead and execute high-quality, timely, independent, and objective complex technology and cyber audits including Identity & Access Management, Authentication,… more
- Fannie Mae (Reston, VA)
- …* Risk Assessment and Management including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating risk ... team lead in designing and developing advanced solutions for information technology (IT) infrastructure environments, including coding, testing, and certifying … more
- Chenega Corporation (Oakton, VA)
- …our team of professionals who support large-scale government operations by leveraging cutting-edge technology and take your career to the next level! The **SCA SAP ... plays a critical role in evaluating and validating the implementation of security controls for information systems within the organization. In addition to core SCA… more
- Fannie Mae (Reston, VA)
- …* Risk Assessment and Management including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating risk ... team lead in designing and developing advanced solutions for information technology (IT) infrastructure environments, including coding, testing, and certifying … more
- Deloitte (Rosslyn, VA)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Identify and evaluate complex business and technology risks, internal controls which mitigate risks,... which mitigate risks, and related opportunities for internal control improvement + Responsible to install, integrate and deploy… more
- Nestle (Arlington, VA)
- …the organization, you are empowered to challenge the status quo, embrace risk -taking, and pioneer new ideas. Our supportive and collaborative environment encourages ... M&A activities, merchant services, supply chain financing and treasury technology solutions. This position will drive standardization, automation, and process… more
- Navy Federal Credit Union (Vienna, VA)
- …unit's adherence to applicable laws, regulations, policies and procedures, and identifying control deficiencies and risk implications related to applicable laws ... monitoring and testing activities. Drive scoping of tests through risk -based analysis and in-depth understanding of regulations representing top compliance… more
- USAA (Chesapeake, VA)
- …timelines to ensure objectives are met. Adheres to EPMO processes, procedures, controls , standards, tools, and templates (as required). **This position can work ... efforts and milestones within established timeframes and program guidelines. + Manages risk by using established risk management practices to address execution… more
- Wells Fargo (Winchester, VA)
- …banking + Knowledge and understanding of banking industry laws and regulations, compliance controls , risk management and loss prevention + Ability to interact ... + Resolve low to moderately complex issues regarding the customer and employee experience, risk , and growth of the team and the business to meet Branch Network… more
- Wells Fargo (Roanoke, VA)
- …pertaining to the banking industry + Knowledge and understanding of retail compliance controls , risk management, and loss prevention + Ability to work ... **In this role you will:** + Lead and supervise risk and the operations of teller functions to deliver...environment + Ability to educate and connect customers to technology and share the value of mobile banking options… more
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