- ArcSource Group (Leesburg, VA)
- …Services, Financial Reporting and Performance Management, Business Process Management, Internal Controls and Risk Management across federal, state government, ... implementation of the Office of Management and Budget (OMB) Circular A-123 Enterprise Risk Management and Internal Control requirements. You will have PL… more
- Warriors Recruiting (Ashburn, VA)
- …position has several principle accountabilities as outlined below. Technical Expectations/ Professional Practices: Directly responsible for procedures and controls ... and sign-off policies, assist with identifying risks and maintain the risk registerDesign – assist with Requirements Gathering workshops and documenting key… more
- Peraton (Paeonian Springs, VA)
- …Provide security subject matter expertise at all engineering, change, configuration control or equivalent meetings Assess threats to the environment Provide inputs ... on the adequacy of security designs and architectures Participate in risk assessment during the certification and accreditation process Ensure that the architecture… more
- Freddie Mac (Mclean, VA)
- We are currently seeking a Credit Analytics Professional to join the Analytics, Reporting and Transactions team in the Single Family division. The team is ... responsible for analyzing, reporting and help managing the credit risk . The position will be tasked with developing reporting and processes, performing data research… more
- HLPA - Hispanic / Latino Professionals Association (Washington, DC)
- … (GRCP), Certified Information Privacy Professional /Government (CIPP/G), Certified in Risk and Information Systems Control (CRISC), Certified in Healthcare ... (GRCP), Certified Information Privacy Professional /Government (CIPP/G), Certified in Risk and Information Systems Control (CRISC), Certified in Healthcare… more
- Montgomery Child Care Association Inc. (Potomac, MD)
- …of Association assets, including program inventories, supplies, and petty cash. Ensures controls and reporting protocols are in place and functioning effectively to ... mitigate Center and Association risk .-Authorizes Center purchases and contracts up to authorized limits. Maintains accurate records and documentation to support… more
- CC Pace Systems, Inc. (Vienna, VA)
- …and documenting selected IT controlprocess information (eg application, access, change controls ) Understanding control requirements and developing related test ... of control and identifying and documenting observations and Preparing analyzing risk assessments. Ideally, the Controls Analyst has SAS 70SSAE16 18… more
- Adventist HealthCare (Gaithersburg, MD)
- …healthcare provider in Montgomery County. Adventist HealthCare seeks to hire a Senior IT Control and Risk Analyst who will embrace our mission to extend God's ... doing just that, making a difference. The Senior IT Control and Risk Analyst is responsible for...activities to test the effectiveness and efficiency of IT controls and related processes and validate compliance with applicable… more
- Freddie Mac (Mclean, VA)
- …assessing various control systems Identify process enhancement opportunities with control owners to develop risk -based action plans while understanding their ... Organization Control (SOC) 1 and SOC 2 report reviews Experience conducting IT risk , IT controls testing, and security assessments for both IT General … more
- Legends (Bristow, VA)
- …ensure success across each of our six verticals including professional sports, collegiate, attractions, entertainment, international, and conventions. Our ... event day staff while having direct interaction with customers.*Maintain and control high volume food and beverage inventory.*Train, educate, and enforce responsible… more
- Peacehealth (Washington, DC)
- …and key patient safety activities. -Consults with caregivers on issues related to risk management, patient safety, and professional liability and other risks ... and investigations to identify potential loss exposures and develop/implement strategies for minimizing risk of loss through loss control programs, risk … more
- Oracle (Reston, VA)
- …through training and leading process/policy enhancements. Identify areas of compliance risk , business control /process issues and work collaboratively with ... significant risks. Focus is on, but not limited to, overall risk management and governance, general business processes/policies/ controls , technology… more
- USAA (San Antonio, TX)
- …Compliance Manager (CRCM), Certified Risk and Information Systems Control (CRISC), Certified Information Systems Security Professional (CISSP)Experience ... with other risk functions in the development and implementation of risk controls .Manages processes for collecting accurate and complete internal loss data… more
- The MIL Corporation (MIL) (Arlington, VA)
- …Consult the client on corrective actions, process improvements, fraud indicators, risk management, and implementation of proper controls . Required Qualifications ... of college or the military or well into your professional services career, MIL has great job opportunities that...the difference. Summary The MIL Corporation seeks an Internal Control Auditor for our Federal Government client in Arlington/Rosslyn,… more
- Freddie Mac (Mclean, VA)
- …teams identify appreciate review and testing procedures to effectively test whether cyber risk related controls are in place. Lead discovery and walk through ... and Information Security teams to understand and evaluate cyber risk related controls in Freddie Mac's IT...and IT management on current or emerging cyber security risk , control and governance matters. Conduct internal… more
- BBSI (Salisbury, MD)
- …will have a professional certification(s) such as CSP (Certified Safety Professional ), ARM (Associate in Risk Management), RPIH (Registered Professional ... to the management of their business. We offer outsourced HR, risk management, payroll administration and recruiting to small-and medium-sized businesses. We… more
- Marriott (Bethesda, MD)
- …transparency (including the design, implementation and monitoring of relevant internal control over financial reporting in accordance with SOX 404) across BMSC ... well as external parties including service providers design and implement processes and controls to ensure compliance with US GAAP and SOX 404. He/She must possess… more
- Marriott (Bethesda, MD)
- …access control , network segmentation, vulnerability and compliance management, or risk and security monitoring * Networking design and concepts to include ... Security Engineer focused on the governance and policies of Network Access Control (NAC) for Marriott International global environment. The role is responsible for… more
- Phaidon International (UK) Ltd (Charlotte, NC)
- …the bank's business areas enterprise-wide. The ideal candidate will be a seasoned risk professional with specific experience standing up risk programs, ... Chief Risk Officer * Job type: Permanent * Location:...across the bank * Development of KRI's and relevant controls across relevant LoB's * Contribute to the continued… more
- Freddie Mac (Mclean, VA)
- …with policies and standards, assessment of fair lending and consumer protection risk and control design, coordination of oversight activities with Legal ... If you are a smart, self-motivated professional with a passion for Fair Lending Compliance,...training and awareness of fair ending and consumer protection risk . The Fair Lending Compliance Manager builds, uses, and… more
