- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia DART Audit Manager , Risk Management Audit (Hybrid) **Capital One's Audit function is ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...candidate will primarily focus on audits of Second Line Risk Management , including areas such as … more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Cyber Risk & Analysis - Technology Audit (Hybrid) **Capital One's Audit ... including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management , application, and third-party management… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Principal Associate, Risk Manager - Audit & Exam Engagement As a Principal Associate, Risk ... solutions to appropriately manage risks within Cyber. As a Risk Manager on Cyber's Audit ...improvement of risk and project and program management practices + Support interactions with Internal Audit… more
- KPMG (Washington, DC)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 21 **Function:** Advisory **Area of Interest:** ... a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice. Responsibilities: +...audit readiness, federal financial audit , enterprise risk , and federal financial management + Strong… more
- Amazon (Arlington, VA)
- … professional to help maintain a high-bar and scale our organization. Prior program management experience in audit , risk , or compliance is highly desirable ... mechanisms). Basic Qualifications - 4+ years of compliance program management , legal, governance, audit , risk /loss...years of compliance program management , legal, governance, audit , risk /loss prevention, or equivalent experience -… more
- Capital One (Mclean, VA)
- …test procedures of critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management .** ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes.** + **You possess a… more
- Capital One (Mclean, VA)
- …of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management , ... United States of America, McLean, Virginia Principal Auditor Cyber Risk & Analysis, Technology Audit (Hybrid) Capital...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. -You… more
- Capital One (Mclean, VA)
- …and audit partners. Leverage specialized knowledge and skills, providing management with insight into areas of technology risk . Effectively represent ... 1 (19052), United States of America, McLean, Virginia Sr. Manager Cyber Technical, Technology Audit **Capital One's...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes.** +… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager - Finance (Hybrid) **Capital One's Audit function is a dedicated group of ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit … more
- Capital One (Mclean, VA)
- … audit program to ensure adequate coverage of risk . + Communicate audit scope, issues, risks, and recommendations to management in written reports and ... 1 (19052), United States of America, McLean, Virginia Senior Audit Manager - Treasury (Hybrid) Capital One's...Derivatives, Market Risk , Collateral and Counterparty Credit Risk Management from a 1st and 2nd… more
- Capital One (Mclean, VA)
- …and industry knowledge while assessing business risks, identifying key controls, and performing risk -based testing. The Audit Senior Manager will be ... 1 (19052), United States of America, McLean, Virginia Senior Audit Manager , Consumer Lending (Hybrid) Capital One's...ensure adequate coverage of risk . + Communicate audit scope, issues, risks, and recommendations to management… more
- Sallie Mae (Sterling, VA)
- …trends impacting Finance and Risk , audit data analysis skills, and risk management perspectives. **What You'll Do** + Manage the internal audit ... the future of education. **What You'll Contribute** The Senior Manager , Internal Audit - Finance will be...best practices, as well as a strong understanding of risk management and compliance frameworks. + Familiarity… more
- Capital One (Mclean, VA)
- …+ **Bachelor's Degree or military experience** + **At least 5 years of experience in audit , compliance or risk management in banking, financial services, or ... Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Compliance (Hybrid) **Capital One's ...following areas: consumer compliance, banking or financial services industry, risk management .** + **6+ years of experience… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia DART Audit Manager , Practices Audit (Hybrid) **Capital One's Audit function is a dedicated ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … more
- Sallie Mae (Sterling, VA)
- …and executing audits and assessing audit results + Experience working in risk management and/or Sarbanes-Oxley function + Experience in one or more of ... You'll Contribute** We are looking for a financial services audit manager to join Sallie Mae's Internal...Audit and has exposure and interaction with senior management in key lines of business. They oversee audits… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function is a ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … more
- Capital One (Mclean, VA)
- …for both personal growth and professional opportunity.** **We are seeking an energetic, self-motivated Audit Manager to join Audit Practices to serve as a ... Center 1 (19052), United States of America, McLean, Virginia Manager , Audit Practices - Government Relations **Capital...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes.** +… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Quality Assurance Practices Team (Hybrid) Capital One's Audit function is a ... the Audit department. This position, Quality Assurance Audit Manager , will be responsible for performing...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. +… more
- Amazon (Arlington, VA)
- …or Quality Assurance roles highly preferred. Basic Qualifications - 8+ years of compliance, audit or risk management experience - Knowledge of Microsoft ... Master's degree in business, IT, or related field. Strong internal audit and risk management experience, including: performing assessments and audits,… more
- Amazon (Arlington, VA)
- … audit tool and data analytics Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office products ... implement additional policies or controls. * Onboard and manage Audit & Oversight management tools. * Manage...CIPP, CIPM, CIPT, HCISPP, CDPSE, PECB, CDP) - * Risk management experience, including: performing assessments and… more