- AgileTrailblazers (Ashburn, VA)
- …data requirements from source data to reporting, associating data attributes to business processes and data quality controls . The successful candidate will ... The Metadata Specialist will work under the direction of the Assistant Director , Information Governance to execute data management best practices for critical… more
- USAA (San Antonio, TX)
- Job Description USAA is seeking a Director of Business Risk and Controls to lead the Reporting team that will support Consumer Lending. Oversees a team ... established risk framework and ongoing supervision of business controls and is accountable for the...and mentoring of a high performing team responsible for risk and control self-assessments, identifying control… more
- Freddie Mac (Mclean, VA)
- … Risk & Controls Manager will report directly to the IT Risk Management Director . Working closely with the teams that represent Information Security ... profiles * Project Management experience * Experience in IT governance, risk and controls , including governance frameworks, COBIT, FFIEC, COSO, ISO-31000,… more
- Freddie Mac (Mclean, VA)
- …is looking for an experienced manager to lead the 1st line IT Risk Management teams that will provide control self-testing and assurance/validation capabilities ... Advisory Manager will report directly to the IT Risk Advisory Director . Working closely with the...division. * Apply sound judgment in evaluating risks and controls ; effectively challenge the business on the… more
- Freddie Mac (Mclean, VA)
- …processes or systems before release to a production environment to ensure that the risk and controls have been adequately assessed from an end-to-end view; * ... controls for all payment processes; and * Support department's operational risk and control self-assessment, issue management and liaise with internal audit.… more
- Clarabridge (Reston, VA)
- …alliances for the growth or maturation of a security program to aid the business 's strategy. Also, the Director is a strong leader, has experience creating ... the evaluation, selection, and installation of security products and performing risk assessments detailing appropriate compensating and/or mitigating controls .… more
- Santander Holdings USA Inc (Dorchester, MA)
- Job Description Business Control & Risk Management, Director -2001528 Description The Director , Business Control & Risk Management ... line of defense and is directly accountable to lead Business Control & Risk Management...of business line execution against the Enterprise Risk Management Framework. The Director is accountable… more
- Avalution (Reston, VA)
- …including: end user computing, information governance, and COMPANY's annual Risk Control Self-Assessment (RCSA) processes. Responsibilities: Review regulatory ... Risk Manager Status: Direct Hire/ Permanent Department: Risk Management Reports to: Director of Compliance...and procedures that ensure opportunities for employees and diverse business partners. Assist with other various Risk … more
- Freddie Mac (Mclean, VA)
- …focus on financial risk * Proficiency in audit methodology and risk / controls assessments * Experience managing and developing finance professionals * ... you appreciate the complexity of Technical Accounting, this Audit Director position will be of interest to you! If...interest to you! If you are convinced that sound risk management is key to a company's success, this… more
- Emergent BioSolutions (Rockville, MD)
- By clicking the Accept button, you agree to us doing so. Director , Manufacturing Sciences & Technology Location: Rockville, MD, US, 20850 Those who join Emergent ... made to enable individuals with disabilities to perform the essential functions. Business Participate on Site Leadership Team to ensure appropriate alignment of… more
- USAA (San Antonio, TX)
- Job Description We are looking for experienced Lead and Director level Business Risk and Controls Advisors for current and future openings. Promotes ... risk framework and ongoing supervision of business controls ; including, risk and control self-assessments, identification and evaluation of … more
- SAIC (Arlington, VA)
- …work, being part of a diverse team, and solving complex problems through technology, business intelligence and analytics, then SAIC is right for you! SAIC is seeking ... Provide technical advice, project management, and continuous analysis for the Director for Technology Innovation Base (TIB) responsible for conducting assessments of… more
- SES Government Solutions (Reston, VA)
- …Secret Security Clearance Positioning: Corporate/Operating company:SESGS Membership: Business Operations Reporting level:Grade 13 Scope of responsibilities: ... as supporting the vendor management processes Review/submittal of proposals; controls customer fact-finding and audit activities; negotiates complex contracts;… more
- Coptic Orphans (Fairfax, VA)
- …the guidelines of GAAP (generally accepted accounting principles), and internal policies and controls designed to mitigate risk . The incumbent will assist with ... financial activities and financial reporting. Essential Functions and Responsibilities Oversight, Risk Assessment and Management, and Internal Controls Serve as… more
- Santander Holdings USA Inc (Dallas, TX)
- …to ensure SC is complaint in all functions. This is conducted through the Risk Control Self-Assessment ("RCSA") program, working with the Lines of Business ... risk and compliance through the enhancement and execution of the Risk Control Self-Assessment ("RCSA") program. * Proactively identify, assess, manage,… more
- Two95 International Inc. (Washington, DC)
- …members. Project Controls Managers work under indirect supervision of a senior level Controls Practitioner or PMO Director , and may lead a project or program ... and Controls teams to develop integrated master schedule, master risk register and project budget baseline using standard tools. Collect ongoing performance… more
- Nymeo (Frederick, MD)
- …home equity requests for members looking for both consumer residential and commercial/ business loans in compliance with Reg. Z (Truth-In-Lending) and Credit Union ... in determining whether the loan will be an acceptable risk to the Credit Union. Prepare new mortgage loan...mortgage loan requests for review by the mortgage or business /commercial loan underwriter a timely manner. 3. Guide members… more
- Clevelcrossing (New York, NY)
- …job your email: upload resume: Profile Job Description The Managing Director of Risk Management & Business Controls is a leadership position reporting ... The role is responsible for establishing and leading a risk management and business control ... risk assessments and mitigation strategies, and internal business controls . The MD will serve as… more
- The Consortium, Inc. (Reston, VA)
- …and documented solutions that include not only the code to support business functionality, but also the underlying infrastructure required to run that code ... continuous delivery systems. The candidate will report to the Director /Sr. Director and work within agile application...new and innovative technology strategies to support College Board's business needs. The candidate will also work with the… more
- Santander Holdings USA Inc (Dallas, TX)
- …to ensure SC is complaint in all functions. This is conducted through the Risk Control Self-Assessment ("RCSA") program, working with the Lines of Business ... DescriptionSummary of Responsibilities:Support the Director , Strategic Operations, in ensuring that the 1st...and compliance through the enhancement and execution of the Risk Control Self-Assessment ("RCSA") program. Proactively identify,… more
