- Guidehouse (Mclean, VA)
- …**:** Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and ... internally as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a lead role in working directly… more
- Lumen (Richmond, VA)
- …connect the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT -focused audits primarily but ... executing ITGC testing. + Assist the SOX and operational internal audit teams with the evaluation of IT...years of relevant experience in internal audit, risk consulting, or external audit focusing on IT… more
- Deloitte (Richmond, VA)
- …reviews of the ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity...Identify and evaluate complex business and technology IAM risks, internal controls which mitigate risks, and related opportunities for… more
- Deloitte (Mclean, VA)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Deloitte (Rosslyn, VA)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Senior Associate, Technology Risk Manager | Retail Bank As a member of the Technology Risk ... Risk Office, you will apply your analytical, risk management, and project management skills to support ...the company + Interact with business counterparts and other IT colleagues to ensure appropriate coverage of shared controls… more
- Deloitte (Rosslyn, VA)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Deloitte (Rosslyn, VA)
- …and other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Advisory - Cyber Digital Identity and Access Management Ping Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Data Scientist, Credit Risk Modeling at our Tysons, Virginia location. The ... of model's development and implementation to a variety of audiences, including senior management, bank supervisors, internal validation, Internal Audit… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Manager, Consumer Loan Policy & Risk Analytics at our Tysons, Virginia location. ... of Consumer Loan acquisition credit strategy/policy and conducting ongoing credit risk /program profitability monitoring and analytics. This role plays a critical… more
- Ankura (VA)
- …customer support objectives and responsible for designing, managing, and performing cyber risk activities while conveying your results to internal and external ... security firms, and pioneering technology companies. Our experts assess cyber risk and readiness, test and harden clients' infrastructure, and respond instantly… more
- Humana (Richmond, VA)
- …a part of our caring community and help us put health first** The Senior IT Vendor Management Professional holds Humana's technology partners accountable via ... providing solutions to enable the perfect member experience. The Senior IT Vendor Management Professional is responsible...risks - cross category - and policy compliance and internal risk management. **Use your skills to… more
- Guidehouse (Reston, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** None **Clearance Required** **:** Active Top Secret SCI (TS/SCI) **What You Will ... Do** **:** The Senior IT Security Auditor will lead stakeholder...or more years of experience providing services focused on IT Risk and security + Experience with… more
- Infinitive Inc (Ashburn, VA)
- …looking for a passionate and motivated Senior Consultant with experience in IT Governance, Risk , and Compliance (GRC). This individual will be part of ... business objectives, ensuring compliance with industry regulations and standards. + Risk Assessment and Mitigation: Conduct comprehensive risk assessments,… more
- Sallie Mae (Sterling, VA)
- …(IA) department works to promote an effective control environment through risk -based audits, internal controls testing, pre-implementation reviews, special ... risk and control education. To promote a strong risk and control environment, IA applies data analytics to...through the use analytical tools and methodologies available.The IA Senior Data Analyst will carry out the process of… more
- Cherry Bekaert (Tysons Corner, VA)
- **Description** As an IT Senior Developer, you will be responsible for all CRM related technical and programmatic delivery of IT projects and solutions for ... business requirements. You will work closely with project teams, stakeholders, and senior management to ensure that projects are aligned with Cherry Bekaert's… more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal IT Auditor is responsible for assisting in the ... completion and documentation of risk based internal audit assurance activities that...assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results… more
- Federal Reserve System (Richmond, VA)
- …more years of Permanent Resident (Green Card) status. + **The hiring range of the Senior Internal Auditor is $63,100 - $78,900 annually.** + **The hiring range ... The Audit Department has an immediate opening for a Senior , Lead, or Principal Internal Auditor, reporting...required with preferred emphasis in Finance, Economics, Business, Accounting, IT or related field + 3+ ( Senior … more
- Nationwide IT Services, Inc. (Fort Belvoir, VA)
- …- DoD Acquisitions On-site Fort Belvoir Active Secret Clearance is required. Nationwide IT Services (NIS) is seeking an experienced Senior Product Management ... Senior Product Management Specialist - DoD Acquisitions Fort...including Defense Acquisition System milestone decisions. + Experienced in risk management in the acquisition and development of mitigation… more
- Marriott (Richmond, VA)
- …subject matter experts effectively across a global support model consisting of internal and external resources to generate results. Other duties and responsibilities ... include Vendor and Internal Support relationship management, contract compliance and validation, coordination of resources for installation of patches, hardware… more