- Capital One (Richmond, VA)
- West Creek 1 (12071), United States of America, Richmond, Virginia Senior Risk Specialist ( Audit & Exam Engagement) - Hybrid As a Senior Risk ... and opportunities to reduce, mitigate, or avoid the risks altogether. This position, Senior Risk Specialist ( Audit & Exam Engagement), will apply your… more
- E-volve Technology Systems, Inc. (Reston, VA)
- IT Audit Specialist Reston, VA 20190 Security Clearance Requirement: Current TS/SCI Location Note: On-Site Support Required Position Description: E-volve ... Technology Systems, Inc. is hiring an IT Internal Audit Specialist is responsible for testing of...assessment results to a variety of client stakeholders, including senior leadership personnel + Planning and executing day-to-day activities… more
- Sallie Mae (Sterling, VA)
- …identifying and developing new analytics (descriptive, diagnostic and prescriptive) to support risk and control conclusions on an audit basis2. Maintain existing ... through the use analytical tools and methodologies available.The IA Senior Data Analyst will carry out the process of...and objectives. + Provides expertise in data analytics for audit and risk management. + In the… more
- Amazon (Arlington, VA)
- …obligations in creative, business-centric ways that allow Kuiper to move quickly. As a Senior Risk Specialist for Kuiper GSC, you will support research, ... Description We are seeking a stellar Sr. Risk Specialist to join the Global...- 4+ years of compliance program management, legal, governance, audit , risk /loss prevention, or equivalent experience -… more
- Excentium (Reston, VA)
- Senior Cybersecurity Specialist (Cloud-FedRAMP) Summary Title: Senior Cybersecurity Specialist (Cloud-FedRAMP) ID:418 Department:All Location:Reston, VA ... to government and commercial organizations. We have an opportunity for a Senior Cybersecurity Specialist (Cloud-FedRAMP) supporting one of our Federal customers… more
- Fluor (Reston, VA)
- …an active (or ability to obtain and maintain) TS/SCI Clearance The Senior Project Information Specialist manages the information technology, automation, and ... The Specialist works with the client, project management, and senior /subject matter expert (SME)/project information manager (PIM) to analyze and develop the… more
- Capital One (Richmond, VA)
- …United States of America, Richmond, Virginia Senior Associate - Controls Testing Specialist (Controls Testing Team) The Risk Management Risk Office - ... Testing Team is seeking an experienced, highly motivated Controls Assessment and Testing specialist with a strong proven audit mind-set when it comes to… more
- Steampunk (Mclean, VA)
- **Overview** Our Cybersecurity Division is searching for a Cybersecurity Audit Maturity Specialist to support a government customer in Washington, DC. The ... for the position are to introduce changes to streamline the audit -related activities and ensure improved efficiency and performance levels across audited… more
- Northrop Grumman (Dulles, VA)
- …launch your career today. **Northrop Grumman Space Systems Sector is seeking a Senior Principal Supply Chain Subcontracts Specialist for our Tactical Space ... negotiating T&Cs/pricing/schedule/GR&A/etc., awarding and modifying subcontracts, preparing compliant procurement audit files in accordance with FAR and company policies,… more
- Confluent (Richmond, VA)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join ... our Internal Audit team. In this role, you will be a...the key point of contact between our consultants and senior management. This position currently will report to the… more
- TEKsystems (Richmond, VA)
- …in a manner that supports Operational Excellence .5-10 years of experience in risk management, audit , compliance, or a combination of each .Financial Services ... ability to foster the Identify, Escalate, Debate Risk Culture .Understanding of risk /compliance routines and frameworks Skills: Audit , Risk management, … more
- Aeyon (Arlington, VA)
- Job Description: Aeyon seeks a highly skilled Subject Matter Specialist dedicated to ensuring financial integrity, compliance, and operational effectiveness through ... rigorous financial management, audit response, internal controls evaluation, and policy development. This requirement will support the Deputy Commandant for… more
- Capital One (Mclean, VA)
- …(Experienced Senior Auditor), Financial Crimes Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Capital One (Richmond, VA)
- …be regularly worked. New York City (Hybrid On-Site): $118,700 - $135,400 for Principal Risk Specialist Candidates hired to work in other locations will be ... (12073), United States of America, Richmond, Virginia Principal Data Risk Associate **As a Principal Data Risk ...that will provide a high level of exposure with senior leadership in Anti-Money Laundering and across multiple lines… more
- Deloitte (Rosslyn, VA)
- …for a transformative journey with Deloitte's Higher Education Consulting team as an AI Senior Solution Architect. You are not just accepting a job; you are seizing ... for the successful execution of AI-powered applications using agile methodology* Audit AI tools and practices across data, models and software engineering,… more
- Leidos (Herndon, VA)
- …Traceability Matrices (SCTM), Plan of Actions and Milestones (POA&M) according to Risk Management Framework (RMF) processes (ICD 503, CNSSI-1253, NIST 800-37, NIST ... Review and analyze all application and system security configuration settings and audit logs within the system boundary. Identify anomalous activity and potential… more
- The Cigna Group (Mclean, VA)
- …(at least one of the below): + Certified Professional Coder (CPC) + Certified Risk Adjustment Coder (CRC) + Certified Coding Specialist for Providers (CCS-P) + ... This role is responsible for supporting Cigna Medicare Advantage's Risk Adjustment program for assigned populations in an operational...may be asked to provide coaching and support to senior analysts, lead representatives, or other team members to… more
- Microsoft Corporation (Reston, VA)
- …strategies adhere to established guidelines, policies, and legal standards. Partners with high- risk deal desk (HRDD) where applicable and audit teams. Leverages ... annuity footprint. Proactively consults internal partners (eg, account team unit [ATU], specialist team unit [STU], customer success unit [CSU]) to maximize pipeline… more
- Capital One (Mclean, VA)
- …and international parties. Considering the regulatory, financial, and operational risk associated with letters of credit and documentary collections, candidates ... highest levels of ownership, attention to detail, critical thinking, and risk management. **Responsibilities** **:** + Responsible for negotiating, issuing, and… more