- Capital One (Mclean, VA)
- Audit Senior Manager - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our… more
- Capital One (Mclean, VA)
- Senior Audit Manager -...necessary updates. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit ... Cloud audits across assigned portfolios.** + **Develop engagement planning documentation and audit programs to ensure adequate coverage of risk and sufficient… more
- Capital One (Mclean, VA)
- …assessing business risks, identifying key controls, and performing risk -based testing. The Audit Senior Manager will be responsible for maintaining all ... Senior Audit Manager - Consumer... Senior Audit Manager - Consumer Lending **Overview:** Capital...audits or significant components of audits. + Annual planning, risk assessment, and scheduling of Audit universe.… more
- Amazon (Arlington, VA)
- …experience and protect Amazon's brand? In this role, you will serve as a Risk Manager leading the global organizational health, metrics, and reporting workstream ... field operations teams A day in the life The Risk Manager will lead the organizational health,...Audit & Monitoring (GAM) is the voice of risk and compliance for Amazon's transportation, consumables, and trade… more
- Capital One (Mclean, VA)
- Senior Audit Manager , Practices- Quality Assurance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager with experience in technology audit… more
- Fannie Mae (Reston, VA)
- …overall opinion on internal controls and risk management practices to senior management; executing audit work, drafting, supporting and communicating ... can deliver on the following responsibilities: * Lead model risk audit execution on a wide range...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- Amazon (Arlington, VA)
- …- Analyze escalation patterns and root causes to identify systemic issues, informing audit priorities and presenting findings to senior leadership - Manage ... facilitating seamless adoption across the fulfillment network. Key job responsibilities - Audit and monitor comprehensive programs to drive food safety execution for… more
- Fannie Mae (Washington, DC)
- …of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Multifamily - Internal Audit - Senior Associate role will offer you the flexibility to make ... assigned process/areas. Contribute to the development and maintenance of risk -based audit plans. * Develop, document and... audit plans. * Develop, document and execute audit test steps in partnership with more senior… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused ... on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and… more
- Fannie Mae (Reston, VA)
- …risks and assessing the potential impact of risks on the organization; Follow a risk -based approach to execute audit plans as appropriate and suggest areas ... a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you the flexibility to...Required Experience * 2 years of experience in IT Audit , IT Risk Management, or Information Security… more
- Fannie Mae (Reston, VA)
- …help create access toaffordable housing finance. Job Description The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility ... responsibilities: * Participate in planning and execution of model audit engagements and technical audit reviews of...the following areas related to mortgage finance activities: credit risk , counterparty credit risk , and interest rate… more
- Navy Federal Credit Union (Vienna, VA)
- …the annual risk assessment and serves as the primary reviewer for bottom-up risk assessments completed by the audit team. + Leverage knowledge of the risks ... of the business, as well as participation in the annual risk assessment process to propose audit engagements for potential inclusion in the Annual Work Program.… more
- Fannie Mae (Reston, VA)
- …housing finance. Job Description *THE IMPACT YOU WILL MAKE* The Multifamily - Internal Audit - Data Science - Senior Associate role will offer you the ... * Apply and build new advanced analytic capabilities to support day-to-day Multifamily audit work, including risk measurement and automated control testing. *… more
- Amazon (Arlington, VA)
- …environment for our customers and employees. We are looking for a Sr. WHS, Audit Manager to oversee audit activities across Amazon's Worldwide Operations. ... this high visibility role, you will build relationships with senior leaders and execute strategy to scale across WHS...consensus standards. Basic Qualifications - 6+ years of compliance, audit or risk management experience - 5+… more
- Amazon (Arlington, VA)
- …Qualifications - Master's or MBA in business, or related field - Strong internal audit and risk management experience - Prior experience with board and ... Description We are looking for an experienced internal audit professional to join the Professional Practices team within Global Internal Audit . Global Internal … more
- Capital One (Mclean, VA)
- Senior Risk Manager , Human...defense (Compliance, Legal, Enterprise Risk Management, Operational Risk Management) and 3rd line of defense ( Audit ... Resources As a Senior Risk Manager in Capital One's Human Resources Risk ...analytical, organizational, and communication skills. These skills allow the Senior Risk Manager to gain… more
- Capital One (Mclean, VA)
- Technology Payments Network Risk Senior Manager -Enterprise Services Risk Office We are hiring! The Enterprise Services Business Risk Office provides ... complex, highly regulated business. As a Technology Payments Network Risk Senior Manager in Capital...Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key… more
- Capital One (Mclean, VA)
- Senior Risk Manager , Premium...Partners with second and third lines of defense (Enterprise Risk Management, Compliance, Internal Audit ) to ensure ... & Shopping | Retail Bank We're looking for a strategic, forward thinking Senior Manager for our Retail Risk Office, supporting Retail Bank and Premium… more
- Amazon (Arlington, VA)
- Description As a Senior Risk Manager , you will spearhead operational excellence and automation initiatives within our Compliance and Safety program. This ... to enhance our risk management capabilities. The Senior Risk Manager will develop...(PMP) or equivalent certification - 6+ years of compliance, audit or risk management experience - Experience… more
- Amazon (Arlington, VA)
- Description As a Senior Risk Manager at...consulting firms or equivalent - 6+ years of compliance, audit or risk management experience - Experience ... implementing automation solutions to enhance our risk management capabilities. The Senior Risk Manager will develop and execute strategies to reduce OpEx… more