- Enterprise Solutions Inc (Hamilton, VA)
- …(3) to five (5) years working in an IT Operational Capacity. Cross domain IT experience. CISA, and other IT Audit and Risk Management certifications preferred. ... Job Description The Hampton Roads Transit (HRT) IT Governance Risk Compliance Analyst functions to guide maintain and ensure compliance of IT policies procedures,… more
- AgreeYa Solutions (Ashburn, VA)
- …scope definition, and execution of various types of strategic and operational business transformation initiatives, ranging from Corporate and Operational ... You have the ability to drive results at all levels, regardless of reporting structures. You are someone that has excellent verbal and written communication skills… more
- ABBTECH (Sterling, VA)
- …financial assets by establishing financial policies, procedures, controls, and reporting systems. Guides financial decisions by establishing, monitoring, and ... audits and providing information to external auditors. Maximizes return and limits risk on cash by minimizing bank balances and making investments. Prepares budgets… more
- AgileTrailblazers (Ashburn, VA)
- …stakeholders to analyze and document data requirements from source data to reporting , associating data attributes to business processes and data quality controls. ... and implement the enterprise metadata management framework, inclusive of business, operational and technical metadata. Conduct and support planning activities in… more
- CenturyLink (Herndon, VA)
- …status reports to customer on the services including financials, risks and risk mitigation, issues and issue management Communicate effectively with peers, superiors ... sides Coordinate all client communications including weekly and monthly reporting , crisis management and escalations Maintain proactive customer communication to… more
- CenturyLink (Herndon, VA)
- …to include: Proposal Support, project scheduling (MS Project), operational support systems, ordering, inventory, transition/implementation performance reporting ... management plans, change management plans, resource plans, quality assurance plans and risk management plans, etc. The position is also responsible for reviewing,… more
- Latitude, Inc. (Centreville, VA)
- …As needed, provide guidance on contract matters to project managers or other operational staff, including training to new project managers and other employees in ... submission Work with finance to ensure adherence to broader finance and risk requirements such as revenue recognition, pricing and discounting policies, export… more
- The Robert Joseph Group (Herndon, VA)
- …million security division, to include forecasting, budgeting, financial and operational analysis, program/contract review, bid and proposal support. Essential ... and accounts receivable (billing and collections). Identify and communicate overall risk management priorities to senior management team. Identify and report common… more
- Robert Joseph Group (Reston, VA)
- …Joseph Group to conduct an exclusive search for their new CFO. Introduction: Reporting to and partnering with the President and CEO, the Chief Financial Officer ... financial planning and analysis, general accounting, budgeting, asset management, banking, risk management and insurance, Finance Committee and Audit Committee … more
- IAM National Pension Fund (Reston, VA)
- …electronic files and records of the Fund’s investment operations and reporting Manage and coordinate day-to-day operational activities including: Collect ... policies and procedures Coordinate relationships with the investment consultant (outsourced operational due diligence and investment performance reporting ) and… more
- PNC Financial Services Group (Tysons Corner, VA)
- …regulatory reporting processes. Responsible for running complex business performance, risk and operational analytics. May include the development of ... of audiences Job Description * Provides financial and regulatory reporting and analyses to maintain adequate controls over the...analytical methods/models to assess market, credit and/or operational risk of new and existing financial… more
- CH2M & Jacobs (Reston, VA)
- …cents € cents Obtain and evaluate information on factors such as reporting formats required, costs, and security needs to determine hardware configurationA cents ... Must be able to demonstrate expert working in an operational environment where priorities change frequentlyA cents € cents...for the position and must not impose a safety risk /hazard to the employee or others. Must put forward… more
- SiloSmashers (Reston, VA)
- …that enable customers to break down organizational silos and optimize operational efficiency to achieve peak performance and mission success. Summary of ... system security and compliance requirements. They maintain the agency's risk and compliance system and the authoritative registry of...data is accurate and complete so that responses meet reporting requirements for standard and ad hoc reports and… more
- SiloSmashers (Reston, VA)
- …methodologies that enable customers to break down organizational silos and optimize operational efficiency to achieve peak performance and mission success Summary of ... for day-to-day Plan of Actions and Milestones (POA&M) monitoring and reporting activities. They use existing resources to monitor system vulnerabilities and… more
- Lockheed Martin (Manassas, VA)
- Job Description Provide technical and operational support for the operation and administration of the Manassas Labs Infrastructure, to include: thick-clients, domain ... and the installation and/or upgrading of system software -Excellent organizational and reporting abilities -Ability to lead a team, plan and follow schedules with… more
- SiloSmashers (Reston, VA)
- …methodologies that enable customers to break down organizational silos and optimize operational efficiency to achieve peak performance and mission success Summary of ... systems to ensure that data is accurate and complete so that responses meet reporting requirements for standard and ad hoc reports and data calls. Addresses user and… more
- Freddie Mac (Mclean, VA)
- …relationships, payment portals, bank fee analysis, payment monitoring and management reporting . The Treasury Services Senior will be responsible for new products, ... corporate and department payment policies * Bank fee analysis * Management Reporting * Support Electronic Funds Transfer (EFT) Authority process * Managing corporate… more
- USAA (San Antonio, TX)
- …As a member of the second line of defense, the Compliance and Operational Risk Testing Analyst executes independent testing under the Enterprise Testing ... objective work papers to support conclusions. * Completes assigned compliance and operational risk testing activities in accordance with established timelines… more
- Sigmatech, Inc. (Arlington, VA)
- Job Description Sigmatech, Inc. is seeking a subject matter expert in Cybersecurity Risk Management Framework (RMF) for its customer site in Arlington, VA. This ... cybersecurity capabilities and methodologies to include assessing controls, monitoring and reporting on controls and on the status of mitigation actions. Document,… more
- USAA (Plano, TX)
- Job Description We are currently seeking a talented Director, Risk Management - Enterprise Operational Risk - IT for one of the following locations: San ... use implementation * Directs teams in the development of risk dashboards and reporting formats in alignment...services, audit, project management, public accounting or other related operational area. Or advanced degree/designation in Risk … more
