- Capital One (Mclean, VA)
- Senior Associate , Technology SOX Controls Testing & Automation (ES Risk) As a Senior Associate in Capital One's Enterprise Services (ES) Core ... and Testing (CGT), is seeking an experienced, highly motivated Technology Controls Risk Senior with...control design, process improvements and remediation of ineffective controls + Help oversee and manage the Technology… more
- Capital One (Mclean, VA)
- Senior Associate , Technology Controls Testing (Enterprise Services Risk) As a Senior Associate in Capital One's Enterprise Services (ES) Core ... 3rd line teams to monitor and test processes and control environments, report results, and evaluate compliance with Cyber... risks in an open and collaborative environment. The Technology Controls Testing Team, within Enterprise Services… more
- Sallie Mae (Sterling, VA)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Technology Audit will be responsible for planning ... the overall IT governance framework. **What You'll Do** + Conduct comprehensive technology audits, including IT general controls , application controls ,… more
- Capital One (Mclean, VA)
- Senior Associate - Cyber, Risk, & Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... opportunity. Capital One is seeking an energetic, self-motivated Senior Associate with experience evaluating and analyzing technology and cybersecurity risks… more
- Capital One (Mclean, VA)
- …first line monitoring and testing results, perform independent testing of first line technology controls to independently evaluate control design and ... Principal Associate , TRM Controls Review Technology... controls review of the company's cybersecurity and technology control environment + Perform assessments of… more
- WSP USA (Herndon, VA)
- …a Building Automation Controls Engineer with us, you will work with senior engineers to design automation control and monitoring systems serving data ... keep many of the world's top Fortune 100 financial, technology , enterprise, hyperscale, and colocation companies up and running...ideal candidate will possess experience with HVAC or process control applications from a controls systems vendor,… more
- Grant Thornton (Washington, DC)
- As a Process Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... and other compliance requirements and helping clients design and implement internal controls . + Support engagement Manager and/or Senior Manager/Director in… more
- PwC IT Services Co. (Washington, DC)
- …Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job Description & Summary** At PwC, our people in ... wholly owned subsidiary of PwC IT Services Limited) provides technology services to other PwC member firms. PwC refers...local to centralized services. Our mission is to identify, control & reduce the attack surface across the member… more
- Capital One (Mclean, VA)
- Risk Senior Associate , Data Management - Enterprise Services Risk As a Senior Associate on Capital One's Enterprise Services Divisional Data Risk Officer ... Specifically, this role will:** + Design and Execute ES Data Management Shared Controls + Mature Control Suite Effectiveness rating in accordance with Enterprise… more
- Chenega Corporation (Arlington, VA)
- Senior Security Control Assessor (SCA) Arlington, VA . Information Technology Join our Talent Network Are you ready to enhance your skills and build your ... IT Operations Support, Software Development, and Program Management. Job Title: Senior Security Control Assessor (SCA) Location:Arlington, Virginia Clearance… more
- Capital One (Mclean, VA)
- Product Management Senior Associate , Commercial Banking Product Management at Capital One is a booming, vibrant craft that requires reimagining the status quo, ... creation opportunities, and driving innovative and sustainable customer experiences through technology . We believe our portfolio of businesses and investments in… more
- Ankura (Washington, DC)
- …Transformation, M&A Advisory and Integration, Risk, Control and Compliance, and Data and Technology . We rely on Senior Associates to play a critical role in ... future state. + Experience in methods and tools for process improvement/efficiency, control enhancement, requirements for enabling technology and data, designing… more
- Capital One (Mclean, VA)
- Senior Associate , Quantitative Analysis - Commercial Credit Modeling At Capital One data is at the center of everything we do. As a startup, we disrupted the ... credit card offer using statistical modeling and the relational database, cutting edge technology in 1988! Fast-forward a few years, and this little innovation and… more
- General Dynamics Information Technology (Chantilly, VA)
- …experience **US Citizenship Required:** Yes **Job Description:** General Dynamics Information Technology has an immediate opening for an on-site C++ Software ... to pushing the limits of truly advanced technologies. At General Dynamics Information Technology , we create the products and services that help our service members,… more
- Black & Veatch (Arlington, VA)
- ** Senior Substation Designer** Date: May 7, 2025 Location: US Bloomington, MN, US Company: Black & Veatch Family of Companies **Together, we own our company, our ... _In this role, you will have the opportunity to:_ Function in a senior level engineering technician capacity with minimal supervision. This candidate will perform… more
- Choice Hotels (North Bethesda, MD)
- …documenting audit evidence, audit findings, and conclusions. + Leverage data and technology to evaluate processes and controls through analytics. + Complete ... Senior Auditor Who are we looking for? Choice...objectives by evaluating the effectiveness of risk management, internal controls and governance processes. As a member of our… more
- CACI International (Washington, DC)
- …modifying as needed for date changes, preparing briefings, participating in change control meetings and senior level briefings discussing high or significant ... Senior Configuration Change Coordinator Job Category: Engineering and...policies + Demonstrated understanding of DHS Governance and Process Controls procedures (Board, control gates etc.) +… more
- Architect of the Capitol (Washington, DC)
- …in processes and procedures; Drafts technical solutions and makes recommendations to senior management for implementation. Document and Process Control Develops ... contract specifications, implementing a lessons learned program, implementing project controls and process improvements, and developing or updating policy and/or… more
- Capital One (Mclean, VA)
- …professional opportunity** **.** **Capital One is seeking an energetic** **,** **self-motivated Senior Associate interested in becoming part of** **our Audit ... Senior Auditor, Practices - Methodology **Job Description** **Capital...**,** **independent** **,** **proactive insights** **,** **to innovate with technology ** **,** **and to be a top-notch talent destination**… more
- Choice Hotels (North Bethesda, MD)
- Senior Manager, Corporate Accounting Who are we looking for?Choice Hotels, one of the world's largest lodging franchisors, has an exciting new opportunity as our ... Senior Manager, Corporate Accounting in the Corporate Accounting department...and internal policies, including updating and adherence to critical controls and participation in testing by internal and external… more