- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager - Risk Management (Hybrid) Capital One's Audit function is a dedicated ... the candidate will focus on audits of Second Line Risk Management , including areas such as ...New York City (Hybrid On-Site): $147,800 - $168,700 for Audit Manager Candidates hired to work in… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Manager , Cyber Risk & Analysis- Technology Audit (Hybrid) **Capital One's Audit function is ... including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management , application, and third-party management… more
- KPMG (Washington, DC)
- …execution of financial audit engagements and projects in line with firm risk management practices + Serve as a subject matter professional support in ... **Business Title:** Manager , Federal Internal Audit & Enterprise Risk (TS/SCI +...minimum of five years of experience in Federal Internal Audit / Enterprise Risk Management … 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 , ... providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. -You possess a relentless… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …direct support to a department head with multiple functional groups (ie, Internal Audit , Risk Management , External Assurance and Compliance, Integrated ... value and enable change for strong organizational governance, effective risk management and internal controls. This mandate...Project Manager (Non-Technical) position supports the Chief Risk and Audit Officer in managing all… more
- BAE Systems (Falls Church, VA)
- …business improvement efforts. BAE Systems, Inc. is looking to hire an experienced IT Audit Manager to join our team. The successful candidate will be joining ... conclusions / reports for accuracy and completeness, assisting management with review and response to audit ...available based on position level and/or job specifics. **IT Audit Manager ** **101332BR** EEO Career Site Equal… 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
- Navy Federal Credit Union (Vienna, VA)
- …duties as assigned Qualifications + Extensive experience in IT and Information Security Risk Management and Internal Controls concepts and practices + Extensive ... cultivating trust through the consistent execution of high-quality and risk -focused audit and advisory work. We're focused...accordance with Internal Audit Standards + Obtain post- audit feedback from senior management to ensure… more
- Navy Federal Credit Union (Vienna, VA)
- …building and cultivating trust through the consistent execution of high-quality and risk -focused audit and advisory work. We're focused on implementing efficient ... use, including implementation of continuous auditing techniques + Obtain post- audit feedback from senior management to ensure...examiners are satisfied with audit procedures and audit findings + Review and analyze risk … more
- Lumen (Washington, DC)
- …'s mission at Lumen is to support the Audit Committee and management through objective risk -based assurance and advisory services designed to add value ... and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct... audit areas. Demonstrates and applies strong project management skills. + Participates in risk assessment… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Retail Bank (Hybrid) Capital One's Audit function is a dedicated group of ... both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit … more
- KPMG (Washington, DC)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 21 **Function:** Audit **Area of Interest:** **State:** DC ... join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization....minimum two years of recent experience in technology product management roles; preferred prior experience delivering audit … more
- CBRE (Washington, DC)
- … Manager to own the business process audit team within the Financial Risk Management (FRM) function. This role can work remotely anywhere in the United ... Audit SOX Manager - Remote Job ID...and external stakeholders. What you'll do - Develop a risk -based approach for financial risk and controls, using… more
- Parsons Corporation (Chantilly, VA)
- …what you're looking for. **Job Description:** Parsons is looking for an amazingly talented **Internal Audit Manager ** to join our team! In this role you will get ... audit reports; discuss reports with appropriate members of management to ensure accuracy/relevance. + Develop manuals/training aids; accumulate data/maintain… more
- Amazon (Arlington, VA)
- …Arlington, VA, USA | Seattle, WA, USA Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office ... Description We seek an experienced Internal Audit Manager to support our AWS...field. * 8+ years of experience with operations auditing, risk management , IT Compliance, Information Security, IT… more
- KPMG (Washington, DC)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 21 **Function:** Audit **Area of Interest:** **State:** DC **City:** ... are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit ...as applicable + Oversee credit specialist component of engagement management for individual engagements, including managing the budget, resourcing… more
- Lynch Consultants, LLC (Fort Belvoir, VA)
- …an experienced manager with 7-10 years experience in financial statement audit , internal controls/OMB A-123, or audit sustainment and remediation services ... (7) or more years of federal government accounting or audit experience (Required). + Experience in conducting Risk...+ Must have current or previous experience as a manager at a management consulting firm or… 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
- Cherry Bekaert (Rockville, MD)
- …we'd like to hear from you. Let's grow your career as an **Technology Audit Manager ** supporting our Tysons, VA, practice. The successful candidate will have ... external will have external audit experience within the Tech industry. **What your day...passion for superior client service, uncompromising integrity, excellent project management abilities, and leadership skills. We're a fast-paced and… more