• 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 ... ICFR Analyst and key business partners to understand high risk processes, financial statement risks, and key controls...of existing ICFR related Information Technology General Controls (ITGCs) to address control gaps in… more
    Navy Federal Credit Union (07/08/25)
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  • Director of Privacy

    CoStar Realty Information, Inc. (Arlington, VA)
    …maintaining relevant policies, notices and disclosures, and overseeing privacy operations, risk and controls monitoring, and privacy training and awareness. ... handling of sensitive data. + Work closely with the technology , accounting, and business risk management teams...on, and mitigate privacy risks, as well as implement controls and processes. + Develop, enhance, and implement privacy… more
    CoStar Realty Information, Inc. (05/28/25)
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  • Cybersecurity Intern - Tyson's, VA (2025 - 2026…

    M. C. Dean (Vienna, VA)
    …Candidate Requirements** + Working towards a Bachelor's degree in Information Technology , Risk Management, or CybersecurityEffective collaborative skills with ... span electrical, electronic security, telecommunications, life safety, automation and controls , audiovisual, and IT systems. Headquarters in Tysons, Virginia, MC… more
    M. C. Dean (07/23/25)
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  • Project Controls Manager

    Bechtel Corporation (Reston, VA)
    …of project controls core processes and procedures including, cost control , planning, risk analysis, estimating, trend reporting and information management. ... Security & Environmental; Energy; Mining & Metals, and the Manufacturing and Technology markets. Our services span from initial planning and investment, through… more
    Bechtel Corporation (06/19/25)
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  • ACES Controls Field Engineer *can live…

    Trane Technologies (Arlington, VA)
    …Trane control systems preferred. Familiarity with Automated Logic, Distech, Johnson Controls , Honeywell, or Tridium/Niagara-based control systems is a plus + ... **Are you a top Controls Technician who is ready for the next...A 2+ year degree in Electrical or Mechanical Engineering Technology , Building Automation Systems, or a related field is… more
    Trane Technologies (06/20/25)
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  • Director, Internal Controls & SOX

    Confluent (Richmond, VA)
    …Do:** + Lead the SOX compliance program for business process and IT, including risk assessments, control design, testing, and remediation. + Lead and mentor a ... CISA. + 13+ years of experience in SOX compliance, internal audit, or financial controls , with experience in a public listed technology company. + Integrated… more
    Confluent (07/03/25)
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  • Senior Security Controls Assessor

    Guidehouse (Reston, VA)
    …lead our team of Assessors in conducting rigorous technical testing of security controls across various domains such as access control , cryptography, network ... **Job Family** **:** Technology Consulting **Travel Required** **:** Up to 25%...**:** Guidehouse has an opportunity for a cleared Security Controls Assessor (SCA) Lead to leverage their understanding of… more
    Guidehouse (05/23/25)
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  • Client Quantitative Analyst Team Lead - AML…

    Bank of America (Richmond, VA)
    Client Quantitative Analyst Team Lead - AML - Governance Controls Charlotte, North Carolina;Belfast, Maine; Plano, Texas; Richmond, Virginia; New York, New York; ... at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Client-Quantitative-Analyst-Team-Lead AML Governance- Controls \_25024745-1) **Job Description:** At Bank of America, we are… more
    Bank of America (06/17/25)
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  • Audit & Assurance Analyst - Business Process…

    Deloitte (Mclean, VA)
    …of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards ... that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and data flows,… more
    Deloitte (07/23/25)
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  • Process Risk Senior Associate

    Grant Thornton (Arlington, VA)
    …assist in addressing risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with the resources, environment, and ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
    Grant Thornton (05/11/25)
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