• Risk Manager / Internal

    Robert Half Finance & Accounting (Columbia, MD)
    …Robert Half has partnered with a well-respected client in the Baltimore area to hire a Risk Manager for their growing team! They are looking to add a Risk ... them effectively manage and mitigate risks across their enterprise. As the Risk Manager , you will be responsible for developing, implementing, and overseeing the… more
    Robert Half Finance & Accounting (05/02/24)
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  • Senior Auditor - Risk Management…

    Capital One (Mclean, VA)
    …Degree in Quantitative Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial ... 1 (19052), United States of America, McLean, Virginia Senior Auditor - Risk Management (Hybrid) Capital One's...Analyst (CFA), Certified Risk Manager (CRM), Financial … more
    Capital One (05/08/24)
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  • Principal Auditor - Finance (Hybrid)

    Capital One (Mclean, VA)
    …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +...Analyst (CFA), Financial Risk Manager (FRM), or relevant certification **At… more
    Capital One (06/15/24)
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  • Internal Auditor , DMAAC

    Amazon (Arlington, VA)
    …improving risk management, operations, security, compliance, and the overall system of internal controls. As an Internal Auditor , you will participate in ... cutting-edge business and engineering groups to identify areas of risk ? Interested in diving deep into some of the...plan, execute, and report on the results of each internal audit. In this capacity, you will gain valuable… more
    Amazon (06/13/24)
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  • Principal Auditor (Experienced Senior…

    Capital One (Mclean, VA)
    …Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or ... 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 (06/16/24)
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  • Auditor

    Northrop Grumman (Falls Church, VA)
    …individual to join our diverse audit staff. The Auditor will report to the Manager of Internal Audit. Job duties include, but are not limited to: + ... are on schedule. + Identifying issues and articulating the risk /impact of the issues. Assist the lead auditor...or actively pursuing the Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and/or Certified Fraud Examiner… more
    Northrop Grumman (06/15/24)
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  • Senior IT Auditor , DMAAC

    Amazon (Arlington, VA)
    …you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of ... have the rare opportunity to dive deep into the internal architecture of Amazon's infrastructure and services to assess...are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, and… more
    Amazon (06/14/24)
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  • Pharmacy Claims Auditor - Remote

    Prime Therapeutics (Washington, DC)
    …passion and drives every decision we make. **Job Posting Title** Pharmacy Claims Auditor - Remote **Job Description** The Pharmacy Claims Auditor is responsible ... and review + Analyze pharmacy claims to identify those at the highest risk for error; utilize analytics and professional knowledge to select claims or pharmacies… more
    Prime Therapeutics (06/18/24)
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  • Vendor Site Auditor

    Carrington (Washington, DC)
    …our team and work remote from home!** The Quality Control Vendor Site Auditor will be responsible for planning and conducting vendor site audits. Ensure compliance ... and concerns identified by the line of business ("LOB") Vendor Relationship Manager 's day-to-day vendor oversight, back into the Vendor Audit Program. + Recommend,… more
    Carrington (06/08/24)
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  • Senior Federal IT Auditor

    Williams Adley (Washington, DC)
    …financial information. The Senior Associate shall also participate in vulnerability and risk assessment reviews and evaluations of the client's IT infrastructure to ... to detect and prevent unauthorized activities, provide an acceptable level of risk to the organization, and establish controls to mitigate loss. The Associate… more
    Williams Adley (05/15/24)
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  • Audit Manager - Risk Management…

    Capital One (Mclean, VA)
    …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Third Party ... Center 1 (19052), United States of America, McLean, Virginia Audit Manager - Risk Management (Hybrid) Capital One's Audit function is a dedicated group of… more
    Capital One (05/08/24)
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  • Manager , Cyber Risk & Analysis-…

    Capital One (Mclean, VA)
    …**Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Center 1 (19052), United States of America, McLean, Virginia Manager , Cyber Risk & Analysis- Technology Audit...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** +… more
    Capital One (06/06/24)
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  • Sr. Risk Manager - Enterprise Data…

    Capital One (Mclean, VA)
    …), CRISC (Certified in Risk and Information Systems Control), CIA (Certified Internal Auditor ), CRMA (Certification in Risk Management Assurance) + 2+ ... 1 (19052), United States of America, McLean, Virginia Sr. Risk Manager - Enterprise Data Risk...Clearly and concisely communicate (written and verbal) communicate complex risk information and judgement to internal leadership… more
    Capital One (05/09/24)
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  • Manager - Finance Risk Management-…

    Capital One (Mclean, VA)
    Center 1 (19052), United States of America, McLean, Virginia Manager - Finance Risk Management- Data Risk (Hybrid) Capital One is seeking a motivated ... professional for a Manager position within the Finance Risk Management...risk and influencing risk stakeholders, ie, risk offices, compliance, internal audit, and regulators.… more
    Capital One (05/26/24)
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  • Senior Manager - Information Security…

    Marriott (Bethesda, MD)
    …the overall security program including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott ... Risk and Information Systems Controls (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified… more
    Marriott (06/17/24)
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  • Manager , Enterprise Services Issues…

    Capital One (Mclean, VA)
    …Security Manager (CISM), AWS Security certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), ... Center 3 (19075), United States of America, McLean, Virginia Manager , Enterprise Services Issues & Events (ES Risk ) Enterprise Services Risk (ESR) Managers… more
    Capital One (05/05/24)
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  • Principal Associate Cyber Risk & Analysis,…

    Capital One (Mclean, VA)
    …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. -You possess a relentless… more
    Capital One (04/21/24)
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  • Experienced Senior Associate, Cyber Risk

    Capital One (Mclean, VA)
    …professional opportunity.** **Capital One is seeking an energetic, self-motivated Cyber Risk Auditor (Experienced Senior) with experience evaluating and ... **Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor more
    Capital One (06/02/24)
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  • Project Manager - Enterprise Risk

    Capital One (Mclean, VA)
    …Professional (PMP) certification, Scrum Master certification, Lean Six Sigma certification or Internal Auditor certification + 1+ years of experience in the ... Center 1 (19052), United States of America, McLean, Virginia Project Manager - Enterprise Risk Management Capital One's Enterprise Risk Management (ERM) Team… more
    Capital One (06/02/24)
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  • Internal Audit Manager

    Washington Metropolitan Area Transit Authority (Washington, DC)
    …of supervisory experience in related fields **Certification/Licensure** + Certified Internal Auditor , Certified Public Accountant, Certified Fraud Examiner, ... Internal Audit Manager Job ID: 240251...Manager identifies, documents, tracks, monitors, and escalates organizational risk related issues as necessary, and manages and delivers… more
    Washington Metropolitan Area Transit Authority (06/12/24)
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