Job Type
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Internal Risk and Control Analyst Jobs in McLean, VA

414 Jobs

  • 3.7
    LMI – Washington, DC
    $48k-$75k(Glassdoor est.)
    NEW
    assessment, and the standard of internalcontrol (control environment, risk assessment, control activities, information and communication… assessment, and the standards of internalcontrol (control environment, risk assessment, control activities, information and communication…
  • 3.7
    LMI – Washington, DC
    $52k-$82k(Glassdoor est.)
    NEW
    assessment, and the standards of internalcontrol (control environment, risk assessment, control activities, information and communication… assessment, and the standards of internalcontrol (control environment, risk assessment, control activities, information and communication…
  • 4.2
    MorganFranklin Consulting – Washington, DC
    EASY APPLY
    HOT
    processes to identify key risks and internalcontrols. Support the development of test plans and test controls for operating effectiveness… (s) or up to 1 year of experience supporting internalcontrols, OMB A-123 controls or other federal financial management activities…
  • 3.3
    Apex Systems – McLean, VA
    NEW
    Credit Risk Management Analyst for a contract role with our client in Mclea, VA. Position Overview The Credit Risk Management… implementing process controls and operational policies and procedures, and working directly with both internal and external parties…
  • 3.9
    Capital One – McLean, VA
    NEW
    potentially evaluate data provided by team analysts Implement internalrisk and control governance processes Build successful relationships… collaborate with second lines of defense to lead and implement risk and control tools, techniques, and frameworks for the Technology organization…
  • 4.2
    MorganFranklin Consulting – Washington, DC
    EASY APPLY
    HOT
    business processes to identify key risks and internalcontrols. Develop test plans and test controls for operating effectiveness.… process owners. Document business processes in narrative and riskcontrol matrix format, according to OMB A-123 requirements. Perform…
  • 4.2
    Inscope International – McLean, VA
    $51k-$79k(Glassdoor est.)
    13 days ago 13d
    implementing process controls and operational policies and procedures, and working directly with both internal and external parties… Manager: Jie Bai Pay rate: $75/hour Bill Rate: $101.25 Analyst: Will Becci Experience: 7 - 10 Years, Qualification…
  • 4.2
    MorganFranklin Consulting – Washington, DC
    EASY APPLY
    4 days ago 4d
    business processes to identify key risks and internalcontrols. Develop test plans and test controls for operating effectiveness.… process owners. Document business processes in narrative and riskcontrol matrix format, according to OMB A-123 requirements. Perform…
  • 5.0
    Special Operations Solutions, LLC – McLean, VA
    $54k-$82k(Glassdoor est.)
    12 days ago 12d
    Job Description Job Summary The Project ControlAnalyst (PCA) will be responsible for monitoring cost and schedule performance… projects of varying contract type, size, complexity, and level of risk. Activities will include establishing and maintaining baselines…
  • 3.5
    CVent, Inc. – McLean, VA
    $74k-$119k(Glassdoor est.)
    NEW
    organization is seeking to hire a Senior Security Analyst to join its Information Security Risk Management and Compliance team. The role… insight into security risks and develop actionable risk treatment plans; monitor and support reporting on risk reduction activities…
  • 3.0
    NewGen Technologies – McLean, VA
    EASY APPLY
    $43k-$67k(Glassdoor est.)
    9 days ago 9d
    implementing process controls and operational policies and procedures, and working directly with both internal and external parties… responsible for developing analytic tools and investment and risk management strategies for Client's retained mortgage portfolio…
  • 3.1
    Experis – McLean, VA
    11 days ago 11d
    Overview: The Credit RiskAnalyst is responsible for developing analytic tools and investment and risk management strategies… implementing process controls and operational policies and procedures, and working directly with both internal and external parties…
  • 3.6
    Fannie Mae – Washington, DC
    5 days ago 5d
    coaching to InternalControls Process Analysts as needed. KEY JOB FUNCTIONS Identify and assess operational risks, evaluate… INFORMATION Senior InternalControls Process Analysts work under the limited supervision of the InternalControls Process Manager…
  • 3.8
    Hire Velocity – McLean, VA
    4 days ago 4d
    related to non-performance and weaknesses in internalcontrol, helping to identify high risk areas that require process improvement.… knowledge across key internal assurance functions to support the execution of an audit and management of risk for an organization…
  • 3.8
    KPMG – McLean, VA
    4 days ago 4d
    -backed securities (CMBS) Review operational risk management, internalcontrol policies and procedures including GAP analysis… Associate/Senior Associate in Financial Risk Management - Credit Risk for our KPMG Risk Consulting practice. Responsibilities…
  • 3.7
    ICONMA – McLean, VA
    18 days ago 18d
    SAS Data Analyst Location: McLean, VA Duration: 6-7 months Description: Credit RiskAnalyst Experience: 7 - 10… implementing process controls and operational policies and procedures, and working directly with both internal and external parties…
  • 3.9
    Ampcus Inc – McLean, VA
    $45k-$69k(Glassdoor est.)
    15 days ago 15d
    Job Title : Credit RiskAnalyst I Work Locations: McLean, VA Duration: 6+ Months W2 Description: Experience: 7 - 10… implementing process controls and operational policies and procedures, and working directly with both internal and external parties…
  • 4.3
    SE Solutions – Washington, DC
    $62k-$95k(Glassdoor est.)
    6 days ago 6d
    the creation of Waivers or Risk Acceptance Memos to assist in the effective management of system risks. Support annual assessments… publications, particularly those associated with the Risk Management Framework, and risk management policy and procedures Extensive…
  • 5.0
    Turn2Partners – Fairfax, VA
    5 days ago 5d
    Description Turn2Partner's client is looking for a Project ControlsAnalyst or Program Finance professional. This role will be a contract… and requests for additional funding as needed Identify "at risk" funding and mitigation solutions Assist project managers with…
  • 3.7
    PwC – McLean, VA
    10 days ago 10d
    complimented by the extensive risk and controls technical knowledge and sector-specific experience our Risk Assurance professionals… effectively risks associated with their business Assisting management in the assessment of project risks and controls Enhancing…
  • 4.2
    MorganFranklin Consulting – Washington, DC
    EASY APPLY
    19 days ago 19d
    business processes to identify key risks and internalcontrols. Develop test plans and test controls for operating effectiveness.… process owners. Document business processes in narrative and riskcontrol matrix format, according to OMB A-123 requirements. Perform…
  • 3.5
    Addx Corporation – Washington, DC
    18 days ago 18d
    and controls. This includes assessing the systems and processes, developing risk analyses, and developing internalcontrol documentation… Senior InternalControlsAnalyst ( job Number 555C) Position Duties The incumbent provides accounting support over financial…
  • 3.5
    Addx Corporation – Washington, DC
    18 days ago 18d
    and controls. This includes assessing the systems and processes, developing risk analyses, and developing internalcontrol documentation… InternalControlsAnalyst ( Job # 557C) Position Description Position Duties The incumbent provides accounting support…
  • 4.3
    Defense Point Security – Falls Church, VA
    NEW
    security analysts in conducting security impact assessments for client change requests and inform the Change Control Board of… security analysts in conducting security impact assessments for client change requests and inform the Change Control Board of…
  • 3.9
    Capital One – McLean, VA
    $82k-$122k(Glassdoor est.)
    25 days ago 25d
    effectiveness and efficiency of Capital Ones governance, risk management, and internalcontrol processes. You adapt to change, embrace bold… Finance Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Financial Analyst (CFA), Certified Regulator…
  • 3.6
    Fannie Mae – Washington, DC
    $68k-$116k(Glassdoor est.)
    5 days ago 5d
    SKILLS IT Operational risk experience in the second line of defence role or risk and control experience within the IT department… and workshop sessions on process analysis, risk identification, assessment, control and mitigation. May use formal process improvement…
  • 3.7
    Booz Allen Hamilton Inc. – Arlington, VA
    $80k-$117k(Glassdoor est.)
    NEW
    . Governance Risk and Compliance Analyst, Senior Key Role: Act as strategic, Segregation of Duties (SoD) risk advisor to the… analyzing SoD risks and remediation strategies -Experience with SAP GRC 10.x Access Control and Process Control design, configuration…
  • 3.4
    Salient CRGT – McLean, VA
    $44k-$66k(Glassdoor est.)
    NEW
    maintains project Work Breakdown Structure (WBS) Assists with risk analysis and mitigation activities Supports working groups… Establishes and manages cost/schedule baselines Prepares internal and external reports on the financial status of assigned programs…
  • 3.6
    Black & Veatch – Arlington, VA
    $70k-$108k(Glassdoor est.)
    NEW
    Participates in key risk management discussions. Participates in and may lead any potential claims issues. Manages controls functions… to leading effective teams of Project Controls professionals. Positively influence internal and external clients to achieve successful…
  • 3.6
    MITRE – McLean, VA
    10 days ago 10d
    Program Control Supervisor to join our MITRE Public Sector team. Working in the public interest, you will support internal and external… project lifecycle. In addition to lead a team of Financial Analysts, you will provide regular project-level reports, analyses,…
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