- 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 (Washington, DC)
- …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
- 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 (Washington, DC)
- …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
- 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 ... get there, we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team focused on business and operational… 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
- PNC (Washington, DC)
- …and have an opportunity to contribute to the company's success. As the Third-Party Risk AML Manager Sr within PNC's Enterprise BSA/AML & Sanctions organization, ... Other locations may be considered as well. The Third-Party Risk AML Manager Sr will provide AML...for program impacts * Provide periodic updates to AML senior leadership, including BSA/AML and Sanctions Risk … 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
- Capital One (Mclean, VA)
- …10 Bank? Can you build relationships as well as develop and implement innovative solutions? As a Senior Risk Manager in Capital One's Card Risk Team you ... Senior Manager , Card Risk Do you like working...or design thinking + 4+ years of Compliance, Legal, Audit , or first or second line Risk Management… more
- Amazon (Arlington, VA)
- …customer experience and protect Amazon's brand? In this role, you will serve as a Senior Risk Manager leading the global metrics and reporting workstream for ... business growth A day in the life The Sr. Risk Manager will lead the global metrics...Bachelor's degree or equivalent - 6+ years of compliance, audit or risk management experience - Experience… more