- Capital One (Mclean, VA)
- Senior Associate , Technology SOX Controls Testing & Automation (ES Risk) As a Senior Associate in Capital One's Enterprise Services (ES) Core ... and Testing (CGT), is seeking an experienced, highly motivated Technology Controls Risk Senior with...control design, process improvements and remediation of ineffective controls + Help oversee and manage the Technology… more
- Capital One (Mclean, VA)
- Senior Associate , Technology Controls Testing (Enterprise Services Risk) As a Senior Associate in Capital One's Enterprise Services (ES) Core ... 3rd line teams to monitor and test processes and control environments, report results, and evaluate compliance with Cyber... risks in an open and collaborative environment. The Technology Controls Testing Team, within Enterprise Services… more
- Sallie Mae (Sterling, VA)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Technology Audit will be responsible for planning ... the overall IT governance framework. **What You'll Do** + Conduct comprehensive technology audits, including IT general controls , application controls ,… more
- Capital One (Mclean, VA)
- Senior Associate - Cyber, Risk & Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... opportunity. Capital One is seeking an energetic, self-motivated Senior Associate with experience evaluating and analyzing technology and cybersecurity risks… more
- JPMorgan Chase (Washington, DC)
- …the forefront of innovative security strategies. As a Cybersecurity Intelligence Senior Associate in Cybersecurity Technology & Controls , you will be ... emerging trends to improve the firm's security. The role involves using advanced technology to protect the company's digital assets from cyber threats. Also work… more
- Capital One (Mclean, VA)
- …first line monitoring and testing results, perform independent testing of first line technology controls to independently evaluate control design and ... Principal Associate , TRM Controls Review Technology... controls review of the company's cybersecurity and technology control environment + Perform assessments of… more
- Grant Thornton (Washington, DC)
- As a Process Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... and other compliance requirements, and helping clients design and implement internal controls . + Support engagement Manager and/or Senior Manager/Director in… more
- Chenega Corporation (Arlington, VA)
- Senior Security Control Assessor (SCA) Arlington, VA . Information Technology Join our Talent Network Are you ready to enhance your skills and build your ... IT Operations Support, Software Development, and Program Management. Job Title: Senior Security Control Assessor (SCA) Location:Arlington, Virginia Clearance… more
- Capital One (Mclean, VA)
- Product Management Senior Associate , Commercial Banking Product Management at Capital One is a booming, vibrant craft that requires reimagining the status quo, ... creation opportunities, and driving innovative and sustainable customer experiences through technology . We believe our portfolio of businesses and investments in… more
- Grant Thornton (Arlington, VA)
- As a Regulatory Compliance Risk Senior Associate , you will get the opportunity to grow and contribute to our banking clients' business needs by providing ... and help organizations leverage efficiencies within the Risk, Regulatory Compliance & Controls Practice - all with the resources, environment, and support to help… more