- Capital One (Mclean, VA)
- …and testing results, perform independent testing of technology controls to independently evaluate control design and operating effectiveness, and draft ... control design and effectiveness by performing independent testing + Draft assessments for senior management...least 3 years of experience in implementing and managing controls review assessments or controls testing… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Associate , Cyber Risk & Analysis-Technology Audit **Capital One's Audit function ... One is seeking an energetic, self-motivated Cyber Risk Auditor (Experienced Senior ) with experience evaluating and analyzing technology and cybersecurity risks… more
- Sallie Mae (Sterling, VA)
- …to promote an effective control environment through risk-based audits, internal controls testing , pre-implementation reviews, special projects, and risk and ... control education. To promote a strong risk and control environment, IA applies data analytics to its audits...through the use analytical tools and methodologies available.The IA Senior Data Analyst will carry out the process of… more
- Fannie Mae (Reston, VA)
- …including quality assurance. *THE IMPACT YOU WILL MAKE* The Operations - Data Engineering - Senior Associate role will offer you the flexibility to make each day ... related to Risk Assessment and Management including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating risk,… more
- KPMG (Mclean, VA)
- **Business Title:** Senior Associate , Federal Tech Risk Management **Requisition Number:** 111881 - 97 **Function:** Advisory **Area of Interest:** **State:** VA ... a career in Advisory. KPMG is currently seeking a Senior Associate to join our Federal Advisory...+ Draft standard operating procedures, support implementation of changes/new controls , perform research or analysis to revise guidance. +… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Associate , Capital Markets and Risk Capital One is seeking a motivated professional for a ... Senior Analyst position within the Finance Risk Management (FRM)...and ad hoc risk activities--process level risk assessments, payments control testing , etc. **Basic Qualifications:** + Bachelor's… more
- KPMG (Mclean, VA)
- **Business Title:** Senior Associate , Federal Business Analyst (TS/SCI + Poly) **Requisition Number:** 112707 - 97 **Function:** Advisory **Area of Interest:** ... capabilities, then consider a career in Advisory. KPMG is currently seeking a Senior Associate to join our Federal Advisory practice. Responsibilities: +… more
- KPMG (Mclean, VA)
- **Business Title:** Senior Associate , Federal Internal Audit & Enterprise Risk (TS/SCI + Poly) **Requisition Number:** 112674 - 97 **Function:** Advisory **Area ... a career in Advisory. KPMG is currently seeking a Senior Associate to join our Federal Advisory...clients + Review and evaluate financial business processes for controls related to Federal entities + Contribute to design,… more
- KPMG (Mclean, VA)
- **Business Title:** Senior Associate , Federal Finance Transformation (TS/SCI + Poly) **Requisition Number:** 112643 - 97 **Function:** Advisory **Area of ... a career in Advisory. KPMG is currently seeking a Senior Associate to join our Federal Advisory...relationships + Experience analyzing financial and systems processes and controls + US citizenship required and an active US… more
- KPMG (Ashburn, VA)
- **Business Title:** Senior Associate , Account Operations **Requisition Number:** 112465 - 95 **Function:** Advisory **Area of Interest:** **State:** VA **City:** ... are, join our team. KPMG is currently seeking a Senior Associate , Account Operations to join our...card(s); ensure compliance with MSA requirements (GDPR, IPP, Web Controls ); facilitate responses to client requests, audits, and risk… more
- KPMG (Ashburn, VA)
- **Business Title:** Senior Associate Risk Management-Technology Data Operations **Requisition Number:** 112341 - 95 **Function:** Business Support Services ... are, join our team. KPMG is currently seeking a Senior Associate , Risk Management, Technology Data Organization...and evaluating the firm's technology processes to ensure effective controls are in place + Assist teams in developing… more
- KPMG (Mclean, VA)
- **Business Title:** Senior Associate , Federal Process Improvement (TS/SCI + FSP) **Requisition Number:** 112103 - 97 **Function:** Advisory **Area of Interest:** ... capabilities, then consider a career in Advisory. KPMG is currently seeking a Senior Associate to join our Federal Advisory practice. Responsibilities: +… more
- CBRE (Richmond, VA)
- Talent Community - Senior Audit Associate Job ID 159436 Posted 15-Mar-2024 Role type Full-time Areas of Interest Accounting/Finance Location(s) Remote - US - ... control effectiveness and delivers insights to stakeholders and senior leadership. Our team members possess operational internal audit experience, strong… more
- L3Harris (Ashburn, VA)
- Job Title: Senior Associate , Manufacturing Engineer Job Code: 11376 Job Location: Ashburn, VA Job Description: + Solve manufacturing problems with innovative ... different design approaches and manufacturing methods. + Examine early assembly prototyping/ testing to provide feedback in the design process. + Initiate and… more
- Fannie Mae (Reston, VA)
- …. *THE IMPACT YOU WILL MAKE* The Enterprise Model Risk - Quantitative Modeling - Senior Associate role will offer you the flexibility to make each day your ... roadmap for model risk monitoring and information management. * Employ version control , automated testing , and thoughtful objected oriented design to develop… more
- DBM Global (Lynchburg, VA)
- …access to. Requesting support from control owners. + Complete control testing of low and medium risk controls and form conclusions regarding the ... Position: Internal Audit Associate Reports to: Senior Internal Auditor...SOX key processes. They will work strategically with the Senior Auditor to investigate control deficiencies identified… more
- Siemens (Fredericksburg, VA)
- …programming, field technician, heating, ventilation, air conditioning, direct digital control , apogee, desigo, modbus, tridium, Niagara, alerton, controls , ... with the scope of work and sequence of operations. Diagnoses and repairs complex control system malfunctions and acts as a mentor to lower-level positions. **Why is… more
- Vectrus (Springfield, VA)
- …with integrity, respect, responsibility, and professionalism. We are hiring for a Senior Systems Administrator II Generalist - Top Secret Clearance to support our ... Counterintelligence (CI) Polygraph. Responsibilities + What You'll Do + The Senior Systems Administrator II shall support the Information Technology (IT) Operations… more
- Dominion Energy (Dumfries, VA)
- …Conditions** Exposure to hazardous materials and chemicals. **Test Description** No Testing Required **Export Control ** Certain positions at Dominion Energy ... Environmental Compliance Coordinator/ Senior Environmental Compliance Coordinator **Date:** May 29, 2024 **Location:** DUMFRIES, VA, US, 22026 **Company:** Dominion… more
- General Dynamics Information Technology (Fort Belvoir, VA)
- …related experience **US Citizenship Required:** Yes **Job Description:** **Systems Engineer Senior - TS/SCI required** Transform technology into opportunity as a ... **Systems Engineer Senior ** with GDIT. A career in enterprise IT means...system development with emphasis on planning, analysis, evaluation, integration, testing and acceptance phases (IV&V and DT&E). + Applies… more