- EY (Mclean, VA)
- …as a key resource in delivering quality client services by understanding IT risk , protecting business performance, navigating digital transformation and ... include: Demonstrate working knowledge and aptitude in our key capabilities including IT general and application controls, risk management, information security,… more
- EY (Mclean, VA)
- …key roles advising public sector clients on their most pressing internal audit and risk management issues. Notably, you will be working with a team of dedicated ... and Budget (OMB) Circular A-123, Management's Responsibility for Enterprise Risk Management and Internal Control. Our team focuses on...process controls to best mitigate process risks. As a manager , you may be assigned to one or more… more
- EY (Mclean, VA)
- …an exceptional experience for yourself, and a better working world for all. Risk Advisor, Internal Audit, Process and Controls - Banking (Financial Services Office) ... ( Manager ) (Multiple Positions) (1500486), Ernst & Young US LLP,...& Young US LLP, Tysons (McLean), VA. Provide comprehensive risk services through a suite of strategic, outsourcing, and… more
- EY (Washington, DC)
- …for yourself, and a better working world for all.Business Consulting Senior Manager - Finance Transformation Consulting Our objective is to provide clients with ... and deliver sustainable value. Your key responsibilitiesYour role as a Senior Manager will focus on Leading and delivering Finance Transformation related client… more
- EY (Mclean, VA)
- …to us for trusted solutions for their increasingly complex risks. As a Senior Manager of our Operational Technology (OT) Cyber team you'll have the opportunity help ... access to our robust solutions to advise clients on managing cybersecurity risk , enhancing maturity, and improving efficiency. You will belong to an international… more
- EY (Mclean, VA)
- …Sector-Financial Accounting Advisory Services (GPS-FAAS) team is growing exponentially, and as a Manager you'll play a key role in that growth. Working across all ... with partners, senior managers and clients to influence strategy, balancing risk and client expectations Ensuring our Engagement team thoroughly understands our… more
- EY (Mclean, VA)
- …transformation services in large-scale, end to end transformations for Finance, IT , and/or Risk transformation strategic initiatives, including at least ... for all.Business Analyst, Financial Services Office, Tax Technology & Transformation ( Manager ) (Multiple Positions) (1495468), Ernst & Young US LLP, Tysons (McLean),… more
- EY (Mclean, VA)
- …work products within expected timeframes and on budget. Monitor progress, manage risk and ensure key stakeholders are kept informed about progress and expected ... outcomes. Manage expectations of client service delivery. Stay abreast of current business and industry trends relevant to the client's business.Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate new… more
- CohnReznick LLP (Tysons Corner, VA)
- …do! We currently have an exciting career opportunity for a Sustainability Advisory Manager to join our Sustainability Advisory team.This is a virtual position. A ... training. YOUR TEAM.The Sustainability Advisory practice helps CohnReznick clients manage ESG risk and develop and implement ESG strategies that deliver value to… more
- EY (Mclean, VA)
- …architectures, ensuring secure, distributed data management and access.Proficiency in conducting risk assessments and developing mitigation plans, with a focus on ... (Certified Information Systems Security Professional), CISM (Certified Information Security Manager ), CCSP (Certified Cloud Security Professional) or equivalent certifications… more
- EY (Mclean, VA)
- …working world for all.Consultant, Business Consulting, Transformation Design & Execution ( Manager ) (Multiple Positions) (1506008), Ernst & Young US LLP, Tysons ... portfolio scenario planning, financial management, program/portfolio/transformation execution, schedule management, risk & issue management, resource management, value planning &… more
- CohnReznick LLP (Bethesda, MD)
- …conduct efficient audits Understand and apply concepts of materiality and audit risk . Prepare work papers that are informative, indexed, cross-referenced and can ... as Excel, Word, and Outlook; audit software, and Caseware / CCH Engagement Manager experience a plus Solid organizational skills with a demonstrated ability to… more
- EY (Mclean, VA)
- …- Data & Analytics (Data Governance & Controls) - Financial Services Office ( Manager ) (Multiple Positions), Ernst & Young US LLP, Tysons (McLean), VA. Work with ... focus on improving their data supply chain, reengineering processes, enhancing risk control, and enabling information intelligence by harnessing latest advanced… more
- Abbtech Professional Resources (Wheaton-Glenmont, MD)
- …implement, and monitor a strategic, comprehensive enterprise information security and IT risk management program. Lead the enterprise's information security ... reports and indirect reports (eg, individuals in business continuity and IT departments). Manage and coordinate operational components of incident management,… more
- Fannie Mae (Reston, VA)
- …on delivering transformational change while using an agile organizational model to drive IT Cloud Operations objectives in alignment with overall Business and IT ... including strategies, plan development, plan exercising, and manage related IT budgets, annual program agendas, and recovery improvement metrics.Oversee the… more
- Stanley Black and Decker (Towson, MD)
- Cyber Risk Manager - GRC United States -... is being managed appropriately + Develop and deliver IT risk training programs to educate employees on ... CUB CADET(R), and HUSTLER(R). **The Job:** As a Cyber Risk Manager , you'll be part of our...the importance of IT risk management and how to protect… more
- BlueVoyant (Washington, DC)
- Risk and Compliance Account Manager Location: Remote in the United States US Citizenship required Conquest Cyber, a BlueVoyant Company, understands that our ... managed services. You will work with customers to identify their risk and compliance, security, and IT operations pain-points. You will provide risk and… more
- Amazon (Arlington, VA)
- …review system design and provide input on technical controls solution. As a Risk Manager , you will lead projects to identify technical, functional, operational, ... | Seattle, WA, USA Basic Qualifications . 5+ years of experience in IT risk management, information security risk management, IT audit/internal audit,… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Manager , Cyber Risk & Analysis- Technology Audit (Hybrid) **Capital One's Audit function is a ... Systems Auditor (CISA)** + **6+ years of experience with IT control frameworks** + **1+ years of experience auditing...New York City (Hybrid On-Site): $163,300 - $186,400 for Manager , Cyber Risk & Analysis Candidates hired… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Senior Associate, Technology Risk Manager | Retail Bank As a member of the Technology Risk ... Risk Office, you will apply your analytical, risk management, and project management skills to support ...the company + Interact with business counterparts and other IT colleagues to ensure appropriate coverage of shared controls… more
