IT Risk & Controls Consultant — Federal Compliance & Audits
Dovel Technologies, Inc
Dovel Technologies, Inc is seeking an IT Risk and Controls Consultant in McLean, VA. The role demands rigorous IT audit/assessment skills to support government agency engagements. Responsibilities include evaluating IT controls, communicating results to senior leadership, and developing remediation plans. Candidates must have a Bachelor's degree and two years of IT audit experience; Public Trust clearance is required. Competitive benefits package includes medical, dental, retirement plans, and student loan assistance. #J-18808-Ljbffr Dovel Technologies, Inc
- ## Defense & Security, Internal Controls, Audit Remediation, Readiness, and Risk Management ConsultantApplylocations... ...Family:**Finance & Accounting Consulting**Travel Required:**Up to 10%**Clearance... ...management, and comply with Federal laws and regulations.The nature of...SuggestedTemporary workFlexible hours
- ...Defense & Security, IT Risk and Controls ConsultantApplylocations... ...**IT Risk & Controls Consulting**Travel Required:**Up... ..., and comply with Federal laws and regulations.... ...organizations with IT controls audit/assessments,... ...monitoring for ongoing compliance with a baseline, and...SuggestedTemporary workFlexible hours
- ...Technologies, Inc in McLean, VA is looking for a Consultant - Financial Management to join their team. In... .... Your responsibilities will include performing IT risk and controls assessments, ensuring compliance with federal laws, and engaging with clients to understand their...Suggested
$90k - $134k
Freddie Mac is hiring a mid-level IT Audit Professional based in McLean, Virginia. This full-time position involves auditing Information and Technology risks to enhance the housing finance system. You will work with a skilled team in Internal Audit and be involved in advisory...SuggestedFull time- ...leading global professional services company is seeking a motivated Senior Associate in Risk Technology to manage client engagements, focusing on SAP application risk and controls. The role demands communication and project management skills alongside 2-3 years of relevant...SuggestedFlexible hours
$189k - $225k
...: The GRC Analyst, Federal & Customer Programs is... ...security governance, risk, and compliance obligations. This role... ...the company's security control environment — translating... ..., and supports audit, assessment, and customer... ...security engineering and IT on evidence, control...Ongoing contractContract workFor contractorsFor subcontractorWork at office3 days per week- ...Technologies, Inc is looking for a Consultant in McLean, Virginia to... ...initiatives in internal controls and risk management. This full-time... ...processes, supporting audit activities, and developing... ...internal control assessments and compliance with Federal laws. Benefits include...Full time
- Kearney & Company, P.C. is seeking an IT Audit Readiness Senior Analyst in Alexandria, VA. The role involves supporting clients in modernizing IT systems for compliance with federal standards. Key responsibilities include analyzing audit requests, monitoring remediation...
$92.5k - $120k
...largest accounting and consulting firms in the country... ...growth of our Risk Advisory for State &... ...operational and regulatory compliance risks, supporting them... ...the areas of internal audit, internal control assessments, risk... ...protected by applicable federal, state or local laws....Work experience placementWork at officeLocal areaRemote work$96.5k - $110.1k
Senior Risk Associate, Upmarket & Discover Card... ...process risk assessments, audits and exams, new intent delivery, control advisory, and more.... ...to collaborate and consult with key stakeholders... ...-discrimination in compliance with applicable federal, state, and local laws...Full timePart timeLocal area- ...looking for a Financial Management / Internal Controls Specialist to enhance grant program... .... This role is crucial for ensuring compliance with internal procedures and regulatory... ...candidate will have significant experience in federal grants management and a collaborative...Full timeFor contractorsWork at office
- ProSidian Consulting is looking for a Risk & Controls Analyst to enhance operational efficiency and regulatory compliance for clients like the National Science Foundation. The position is... ...along with a Bachelor's in Business or IT. This hybrid role emphasizes collaboration...
$68k - $102k
Freddie Mac is seeking an IT Risk Associate to drive closure of operational and IT-related issues, ensuring effective risk management practices. This role offers an annual salary range of $68,000 - $102,000 and is poised in a dynamic financial environment. The ideal candidate...$80k - $125k
...Build your future with us The Loss Control Department is currently seeking a Loss Control Risk Management Consultant. This position is responsible for the loss... ...by law. All job applicants have rights under Federal Employment Laws. Please review this information...Work at officeLocal areaRemote workWork from home$89.6k - $194k
...Application Security Consultant, you will be... ...activity monitoring, and audit/compliance reporting. This... ...in one of CGI Federal's offices in Fairfax... ...continuous improvement and risk mitigation.... ...in security and controls, consulting stakeholders... ...leader for major IT programs involving...Contract workWork at officeLocal area2 days per week- ...seeking a highly qualified Risk Mitigation Specialist... ...Foreign Ownership, Control, or Influence (FOCI) across... ...policies to ensure compliance with emplaced mitigation... ...FOCI matters, supports audit and assurance reporting... ...Intelligence Community, or federal sector. Demonstrated...Contract workWork at officeWorldwide
$61.88k - $99.32k
...projects with moderate risk and complexity, may be... ...Ensures appropriate risk controls are in place, are... ...(e.g., Privacy, Legal, Compliance, Office of the Chief Data... ...Responsible for risk and audit management and assessments... ...under applicable federal, state, or local law....H1bLocal areaWork from homeFlexible hours$87.8k - $160.9k
...opportunity The objective of our consulting risk services is to provide... ...involves working closely with IT, security teams, and... ...information systems, resources, and controls to maximize efficiencies and... ...board of directors. Ensure compliance with relevant laws,...Contract workSummer holidayWork at officeFlexible hours- Booz Allen Hamilton is seeking an Information Security Risk Specialist in Alexandria, Virginia. This role involves assessing cybersecurity risks for federal clients, developing mitigation plans, and translating complex security concepts into actionable insights. Required...
- ...Job Title: Risk and Compliance Systems Analyst Location: Vienna... ...Technology Security & Controls Analyst/Business Systems... ...risk alerts, incidents, audit readiness, and compliance activities. It combines security... ...protected by applicable federal, state, or local law....Full timeContract workFor contractorsLocal areaRemote work
$109k - $124.4k
...Associate, Cyber Governance & Risk - Cyber Exceptions... ...not just a step in the compliance process. You thrive... ...software development and IT operations, and have experience... ...and security controls. You will be working to... ...prohibited under applicable federal, state or local law....Full timePart timeH1bLocal area$74.2k - $84.7k
...Global Payment Network (GPN) Risk Specialist The Anti-Money Laundering... ...processes, key policies, and controls to align with both current... ...metrics and data to monitor compliance and program effectiveness;... ...in compliance with applicable federal, state, and local laws....Full timePart timeLocal area$69k - $105k
...Company is seeking an IT Audit Readiness Senior... ...IT systems to ensure compliance with federal IT audit and cyber security... ...applications controls. The senior will perform... ...Communicate delays and risks with management... ...including auditing, consulting, and technology services...Interim roleLocal areaFlexible hours- ...Expert (SME) - Cybersecurity & Risk Assessment Overview:... ...strategies in alignment with federal and industry standards. Key... ...standards, and guidance. • Ensure compliance with applicable frameworks... ...functionality to security controls and compliance requirements....
- Phase2 Technology in Alexandria, VA is hiring a Risk Assessment Analyst to assess cyber threats and develop mitigation plans for federal clients. You will utilize your 5+ years of experience, including knowledge of cybersecurity risk assessments, to collaborate with industry...
$53.32k - $83.86k
...hiring a (Remote) Analyst, Finance Risk Office associated with our... ...processes, assessments, audits, regulatory exams and various... ...for Finance including risk and controls inventory, assessments and testing... ...dreams since 1935. Pentagon Federal Credit Union (PenFed) is one of...Work experience placementWork at officeLocal areaRemote workWorldwideRelocation$62k - $85k
Kearney & Company is seeking an IT Audit Readiness Analyst to... ...their IT systems, ensuring compliance with federal IT audit and cyber security... ...and automated application controls. Responsibilities Analyze... ...responses. Communicate delays and risks with management. Perform...Interim roleLocal areaFlexible hours- ...within Rain's Financial Crimes Risk Management (FCRM) function... ...Reporting to the Director of Compliance Data & Analytics, this individual... ...defensibility of monitoring controls across the organization.... ...regulatory exams or external audits Things That Enable A Fulfilling...Work at officeWork from homeFlexible hours
$65k - $80k
...Management Analyst – Risk Management & Internal Controls (RMIC)... ...vision to revolutionize consulting and advisory services... ...Responsibilities: ~ Compliance & Internal Controls... ...Reporting & Audit Support Functions... ...~ Familiarity with Federal budget execution processes...Contract work- ...Skillbridge Risk Consultant The DoW SkillBridge Program is a US-based program for retiring military members designed to provide professional... ...for providing support, advice and monitoring to multiple Control Risks clients across the world. This position will interact...Monday to FridayShift work
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