- Capital One (Mclean, VA)
- Lead Operational Risk & Internal Control Specialist Responsible for developing and enhancing the risk and control environment within the businesses. ... Works with minimal supervision. Actively manages and escalates risk and customer-impacting issues within the day-to-day role to management **Responsibilities:** +… more
- PenFed Credit Union (Mclean, VA)
- …and the position will perform other duties as assigned. + Collaborate with Internal Audit, Operational Risk Management, Enterprise Business Resiliency, Third ... but not limited to Model, Market, Capital Planning, Financial Risk Management and Operational Risk ...and governance frameworks to align with PenFed objectives. + Lead risk management framework and service improvement… more
- Capital One (Mclean, VA)
- …the candidate will focus on audits of Second Line Risk Management (Enterprise Risk Management, Operational Risk Management, Third Party Risk ... Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits,...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- S&P Global (Centreville, VA)
- …Level (for internal use):** 14 **The** **Role:** Chief Compliance and Risk Officer - Mobility **The Team:** Join a best-in-class global Legal, Compliance, ... in the company. This leader will build and then lead a strong, agile Compliance & Risk ...applicable policies, procedures and training, in coordination with other internal functions) to ensure the company adheres to all… more
- TD Bank (Vienna, VA)
- …this role supports management in delivery of initiatives related to risk assessment, internal /external exam support, etc. **Department Overview:** FinCEN ... you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Analyst role… more
- Sallie Mae (Sterling, VA)
- …Allowance for Credit Losses (ACL) methodologies and assumptions. + Collaborate with Compliance, Internal Audit, and Operational Risk to ensure comprehensive ... the effectiveness of first-line controls and ensure adherence to internal policies. + Conduct credit risk assessments...for collections operations, collection strategy, and portfolio review. + Lead oversight of the Risk Appetite for… more
- Amazon (Arlington, VA)
- …regulatory, operational , and reputational risks, adaptable to the changing risk environment, (4) work cross-functionally with key support functions (eg, Legal, ... driven people. We are looking for an organized self-starter to join the Transportation Risk and Compliance (TRC) team at Amazon. The US Amazon Freight Partner (AFP)… more
- PNC (Vienna, VA)
- …Strategic Objectives **Competencies** Decision Making and Critical Thinking, Fraud Management, Internal Controls, Operational Risk , Organizational Savvy and ... Risk Management, ensures that enterprise-wide change programs are executed with robust risk controls, compliance, and operational excellence, and serves as a… more
- Amazon (Arlington, VA)
- Description Role Overview: This position leads a specialized team within Risk Mitigation, Escalation Reduction, and Quality Assurance (REs-Q), handling critical VP, ... Escalations (EE) for Amazon's Fraud and Abuse Prevention (FnAP), Community Risk (CR), Perfect Order Experience (POE), and Muti-functional Escalations (MPE) vectors.… more
- Capital One (Mclean, VA)
- …CIPP, ABA Risk Management Certification)** + **Experience in Cyber Security Risk Management** + **Experience in operational IAM management and governance** + ... Principal Associate, Cyber Risk & Analysis - Enterprise Services Risk...IAM teams, inform decisions of IAM Accountable Executives** + ** Lead , facilitate, and contribute to discussions to identify, assess,… more
- Capital One (Mclean, VA)
- Anti Money Laundering Currency Transaction Report Risk Specialist The Senior Associate, AML CTR Risk Specialist, is a vital contributor responsible for managing ... the daily operational flow, system integrity, and governance framework for Currency...policies, procedures, and controls; assist in periodic testing and internal audits to ensure compliance with Bank Secrecy Act… more
- Serco (Herndon, VA)
- …customers or Serco business units to cover areas based on a risk assessment, such as Finance/Accounting, Operational /Contract Compliance, Compliance with Laws ... seeking a motivated and dynamic individual to join their Internal Audit Team as an ** Internal Auditor...independently assess the design and operating effectiveness of financial, operational and compliance processes and controls over key risks.… more
- Navy Federal Credit Union (Vienna, VA)
- …one year of experience in internal audit + Working knowledge of internal control concepts and practices and risk -based auditing techniques + Effective skill ... Overview Navy Federal's Internal Audit team is in the midst of...cultivating trust through the consistent execution of high-quality and risk -focused audit and advisory work. We're focused on implementing… more
- Guidehouse (Mclean, VA)
- …and annual assurance statements. + Provide subject matter expertise on internal control standards, risk management, and federal compliance requirements, ... SCI with Polygraph **What You Will Do** **:** + Lead the planning, execution, and monitoring of OMB A-123... the planning, execution, and monitoring of OMB A-123 internal control assessments, ensuring compliance with federal requirements and… more
- Meta (Reston, VA)
- …commercial risk mitigation opportunities in collaboration with the Schedule Lead , Delivery team, and XFN partners, and drive those opportunities into resolution ... collaboration and alignment of project health between cost and schedule and overall project risk 8. Lead a team of contingent workers to support project controls… more
- The MITRE Corporation (Arlington, VA)
- …Enterprise Foundations Department is looking for an experienced cyber or cryptography focused Task Lead (TL) to lead and contribute to MITRE's support to the ... of War (DoW) Chief Information Officer (DCIO) Cybersecurity Task. This Lead Cryptographic Infrastructure Engineer/Task Lead delivers comprehensive MITRE… more
- E-volve Technology Systems, Inc. (Reston, VA)
- IT Audit Lead / Internal Controls Tester Reston, VA Security Clearance Requirement: Current TS/SCI Location Note: On-Site Support Required Position Description: ... supporting an unqualified Statement of Assurance. Duties & Responsibilities: The It Audit Lead / Internal Controls Tester will have a role in working directly with… more
- Meta (Reston, VA)
- …escalating when site decisions differ from the contractual or program guidance 6. Lead the identification and application of Proactive Risk Indicators in ... a portfolio of Data Center projects of strategic importance to Meta. The Schedule lead will act as a technical Schedule subject matter expert overseeing all schedule… more
- Parsons Corporation (Centreville, VA)
- …what's possible. **Job Description:** Parsons X is hiring for a Digital Advisory Lead , a new role that is instrumental to growing our advisory practice. Parsons ... based on the customers' readiness level & associated constraints. The Digital Advisory Lead plays a key role in "selling and doing". This includes actively balancing… more
- The MITRE Corporation (Arlington, VA)
- …directives, and standards (eg, DoD Instruction 8500.01, NIST Cybersecurity Framework, Risk Management Framework). + Proven ability to lead multi-disciplinary ... The DoDIN Enterprise Foundations Department is looking for an experienced cyber focused Project Lead (PL) to lead and contribute to MITRE's support to the DoD… more