| Job alert | Jobs 1 - 10 of 9965 |
Director of Internal Controls and SOX Compliance
Seneca Resources
–
Vienna, VA
... alignment with a Section 404 of the Sarbanes Oxley Act (SOX) like environment. Work closely with key business partners to understand processes, financial statement risks, and key financial controls to reduce the risk of financial misstatement. ... - Apr 17
Operational Risk Analyst III
INSPYR Solutions
–
Wolf Trap, VA, 22182
... of our audit database – LogicManager, Azure DevOps (ADO), and ServiceNow Desired Qualifications: Desired- PMP or other applicable project management certification Desired - Advanced knowledge of operational and regulatory risk controls, concepts ... - Apr 25
IT Audit Specialist
E-volve Technology Systems, Inc.
–
Reston, VA, 20190
... GED Knowledge and experience in IT risk and controls through IT audits, IT control assessments, and IT security reviews. Working knowledge of IT audit, the FISCAM, and other relevant federal information assurance laws, regulations, and guidance. ... - Apr 16
IT Audit Specialist, TS/SCI with CI Polygraph
Maania Consultancy Services
–
Reston, VA, 20191
... GED Knowledge and experience in IT risk and controls through IT audits, IT control assessments, and IT security reviews. Working knowledge of IT audit, the FISCAM, and other relevant federal information assurance laws, regulations, and guidance. ... - Apr 17
Mortgage Operational Risk Analyst
Newbold Advisors
–
Vienna, VA, 22180
... Description: Our client is looking for a Mortgage Risk Analyst, to be an integral member of their first line of defense team, tasked with reviewing, analyzing, and reporting on mortgage risk, quality, service, and controls Your role will contribute ... - Apr 28
Operational Risk Analyst Remote & Onsite Twice a week -- LOCALS
Zillion Technologies
–
Vienna, VA
... and enhancement of our audit database – LogicManager, Azure DevOps (ADO), and ServiceNow Desired- PMP or other applicable project management certification Desired - Advanced knowledge of operational and regulatory risk controls, concepts and ... - Apr 25
Operational Risk Analyst
Seneca Resources
–
Vienna, VA
... and enhancement of our audit database – LogicManager, Azure DevOps (ADO), and ServiceNow Desired- PMP or other applicable project management certification Desired - Advanced knowledge of operational and regulatory risk controls, concepts and ... - Apr 26
IT Audit Specialist with Security Clearance
E-volve Technology Systems
–
Reston, VA, 20190
... GED Knowledge and experience in IT risk and controls through IT audits, IT control assessments, and IT security reviews. Working knowledge of IT audit, the FISCAM, and other relevant federal information assurance laws, regulations, and guidance. ... - Apr 26
Technology Risk - Risk Management - Senior Associate (Hybrid)
Fannie Mae
–
Reston, VA, 20190
... Risk Assessment and Management including evaluating and designing controls, conducting impact assessments, identifying control gaps, remediating risk, etc. Influencing including negotiating, persuading others, facilitating meetings, and resolving ... - Apr 29
Senior Risk Analyst
Freddie Mac
–
Tysons, VA, 22107
... Conduct regular risk assessments and audits to identify vulnerabilities and gaps in existing third-party security risk and controls, and develop remediation plans as needed. Provide support to the team and leadership. Foster a culture of information ... - Apr 26