IT Risk & Controls Consultant Federal Compliance & Audits
Dovel Technologies
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
- Guidehouse-Inc. in Arlington, Virginia, seeks an IT Risk and Controls Consultant to support client organizations with IT controls audits and assessments. This role requires a Bachelor's degree and two years of related experience. The ideal candidate will develop remediation...SuggestedFlexible hours
- ## 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
$111.2k - $126.9k
...Product and Data Solutions Risk Advisor Capital One... ...other risk offices, compliance, internal audit, and regulators. FRM... ...to process and/or controls automation and the consideration... ...to product or IT project management;... ...with applicable federal, state, and local laws...SuggestedFull timePart timeWork at officeLocal areaFlexible hours$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...Full 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...Flexible hours
$69.7k - $115.2k
Ernst & Young Oman is seeking a Technology Risk professional to join their team in McLean, Virginia. This role involves delivering quality client services on financial statement audits and IT control projects. You will collaborate with clients and team members to provide...Flexible hours$80k - $100k
...Management Analyst in Falls Church, VA, to support financial audit readiness and internal control efforts. This role requires a thorough understanding of Unliquidated Obligations (ULOs) and DoD policy compliance. The ideal candidate will have at least 3 years of...- The World Bank Group is looking for a GIA IT Audit Analyst in Washington, D.C. This role involves supporting assurance engagements across technology domains and executing audit procedures in areas including cybersecurity and data governance. The ideal candidate will have...
- ...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
- .... This position entails reviewing risk-focused financial examinations to ensure solvency and compliance for approved companies to act as sureties on Federal bonds. Candidates must demonstrate... ...service, including managing internal controls and financial examinations. Full-...Full timeWork experience placementWork at office
$89.6k - $194k
...U.S. - CGI Federal roles - Keeping Americans... ...Application Security Consultant, you will be... ...activity monitoring, and audit/compliance reporting. This... ...improvement and risk mitigation. •... ...years in security and controls, consulting... ...leader for major IT programs involving...Full timeContract workWork at officeLocal area2 days per week$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$69.7k - $115.2k
EY is seeking individuals for their Technology Risk (IT Audit) team in McLean, Virginia, to deliver quality client services including financial audits and IT control assessments. Candidates should possess a Bachelor's degree in a relevant field along with at least 2 years...Flexible hours- ...Data Risk Analyst Location: Vienna, VA Work... ..., and regulatory compliance. You will support... ...with business and IT stakeholders to identify... ...of data risks and control gaps and ensure... ...support, or consulting Hands‑on proficiency... ...characteristic under federal, state, or local...Work at officeLocal area
$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$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...- 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...
$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$80k - $125k
...and grow. 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- ...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
$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- ...is seeking a Senior Business/Data Analyst in McLean, Virginia. This full-time role focuses on ensuring compliance in data usage practices and supports major audits. The successful candidate will analyze data access, assist in governance design, and produce actionable...Full time
$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$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$75k - $110k
...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. What... ...regulatory exams or external audits Things that enable a...Work at officeWork from homeFlexible hours$69k - $105k
Kearney & Company is seeking an IT Audit Readiness Senior Analyst to... ...their IT systems to ensure compliance with federal IT audit and cyber security... ...and automated applications controls. The senior will perform... ...Communicate delays and risks with management Perform review...Interim roleLocal areaFlexible hours$80k - $85k
...Are you a quick-thinking problem solver who thrives under pressure? Join Control Risks ONE as a Risk Consultant! This is a unique role with a rotational shift structure! The rotation includes both day and night shifts. Embrace the challenge of a dynamic role where you...Shift workNight shiftDay shift$67.3k - $94.2k
...Risk & Controls Analyst Category: Cyber Security Main location... ...controls, internal audit, compliance, technology risk, or controls... ...team-one of the largest IT and business consulting services firms in the world... ...required by applicable federal, state, and/or local laws...Full timeLocal area
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