- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...team, the candidate will focus on audits of Credit Risk Management . **Responsibilities:** + Own completion of… more
- Fannie Mae (Washington, DC)
- …standards and enterprise procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor - Enterprise Risk Management (ERM) and Compliance and ; ... and walkthrough meetings. Assist in identifying controls to mitigate potential risk factors within assigned process/areas. Contribute to the development and… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Retail Bank (Hybrid) The Internal Audit function within Capital One is a dedicated ... Retail Bank Audit team is seeking an energetic, self-motivated Senior Auditor to join the team. The...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 Experienced Senior Auditor , Consumer Lending Audit (Hybrid) Capital One's Audit function is a ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...the candidate will focus on conducting operational, compliance and risk management related audit projects for the… more
- Capital One (Mclean, VA)
- …and professional opportunity.** **Capital One is seeking an energetic, self-motivated Cyber Risk Auditor (Experienced Senior ) with experience evaluating and ... Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Financial Crimes Compliance (Hybrid) Capital One's Audit function is a dedicated ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial Crimes… more
- Navy Federal Credit Union (Vienna, VA)
- …toward the development of high-quality, well-written, and timely audit reports for senior management , the President/CEO, and the Supervisory Committee + When ... execute a risk -based audit work program + Occasionally act as Auditor -In-Charge on audits of lesser risk /complexity, providing guidance, coaching, and… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Finance (Hybrid) **Capital One is seeking an energetic, self-motivated Senior ... 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)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Finance (Hybrid) Capital One is seeking an energetic, self-motivated Senior ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a… more
- Amazon (Arlington, VA)
- …of business processes, systems, and related controls with the goal of improving risk management , operations, security, compliance, and the overall system of ... internal controls. As a Senior Auditor , you will lead the planning,...experience - Bachelor's degree or equivalent Preferred Qualifications - Risk management experience (performing assessments, designing controls,… more
- Navy Federal Credit Union (Vienna, VA)
- …regulations, and guidelines + Maintain awareness of industry best practices for risk management and internal audit and develop recommendations and strategies ... and develop Internal Audit's strategy including Internal Audit methodology, risk assessment, and work program development. Contribute to department-wide process… more
- Amazon (Arlington, VA)
- …security, software design and innovative technologies? Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is ... DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the...IT Operations and Compliance, Information Security, and/or Technical Program Management . Preferred Qualifications - Risk management… more
- NVR (Reston, VA)
- Senior IT Auditor Job Category Accounting /...Senior IT Internal Auditors partner directly with our senior management and IT teams to keep our ... Experience in building relationships and reviewing observations with and presenting recommendations to senior management is a plus About NVR As the parent… more
- Amazon (Arlington, VA)
- …security, scalability, and continuity); compliance with laws, regulations and company policies; risk management ; and the overall system of internal controls. You ... Description Amazon is seeking a Senior Internal Auditor to join our...travel. Basic Qualifications - 4+ years of compliance program management , legal, governance, audit, risk /loss prevention, or… more
- Williams Adley (Washington, DC)
- …The Senior Associate shall also participate in vulnerability and risk assessment reviews and evaluations of the client's IT infrastructure to determine ... and prevent unauthorized activities, provide an acceptable level of risk to the organization, and establish controls to mitigate...lead in this role. Duties and Responsibilities: + Assist Management and Senior Associates in performing test… more
- AltaGas (Springfield, VA)
- **Job Description** **WGL - Senior Internal Auditor ** This position is responsible for performing complex level professional internal auditing work that involves ... technology audit projects, advisory, and a comprehensive understanding of business risk . This includes continuous improvement of audit processes and procedures for… more
- Lumen (Washington, DC)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... mission at Lumen is to support the Audit Committee and management through objective risk -based assurance and advisory services designed to add value and improve… more
- Amazon (Arlington, VA)
- …security, software design and innovative technologies? Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is ... seeking a technology auditor to perform assessments of Amazon Web Services. You...addition, you will have solid business judgment, enthusiasm for risk management , the ability to gain trust… more
- Fannie Mae (Washington, DC)
- … risk , audit, or control roles and/or public accounting * Knowledge of credit risk management , commercial real estate, and fraud risk Desired Experiences ... YOU WILL MAKE* The Multifamily - Internal Audit - Senior Associate role will offer you the flexibility to...responsibilities: * Apply technical knowledge and expertise, including credit risk , commercial mortgage and fraud risk knowledge… more
- Capital One (Mclean, VA)
- …growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic Audit ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes.** + **You possess a… more