- 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 (Mclean, VA)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 97 **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
- 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
- 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)
- 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)
- … 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
- Confluent (Washington, DC)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) ... with internal controls. + Assist in preparing reports for management , Audit Committee, and external auditors +...candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management … more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Risk Manager , Business Continuity Risk Management Do you want to be part of an organization ... Manager to join the Business Continuity Risk Management (BCRM) team within the Operational...functional programs in risk + Certification in risk management , audit , or business… more
- Capital One (Mclean, VA)
- …ensure the quality of Consumer and Commercial Compliance risks, AML, Sanctions and Fraud risk management is effective across all lines of business within Capital ... 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)
- …in Finance Tech **Basic Qualifications:** + At least 4 years of experience in project, process, audit , or risk management + At least 2 years of experience ... Center 2 (19050), United States of America, McLean, Virginia Manager , Process Management , Technology Risk ...Degree + 6+ years of experience in project, process, audit , or risk management +… more