- Robert Half Finance & Accounting (Columbia, MD)
- …Robert Half has partnered with a well-respected client in the Baltimore area to hire a Risk Manager for their growing team! They are looking to add a Risk ... them effectively manage and mitigate risks across their enterprise. As the Risk Manager , you will be responsible for developing, implementing, and overseeing the… more
- Capital One (Mclean, VA)
- …Degree in Quantitative Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial ... 1 (19052), United States of America, McLean, Virginia Senior Auditor - Risk Management (Hybrid) Capital One's...Analyst (CFA), Certified Risk Manager (CRM), Financial … more
- Capital One (Mclean, VA)
- …of experience in compliance, or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** +...Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor … more
- Capital One (Mclean, VA)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +...Analyst (CFA), Financial Risk Manager (FRM), or relevant certification **At… more
- Capital One (Mclean, VA)
- …Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- National Reconnaissance Office (NRO) (Chantilly, VA)
- …Federal Contracts Manager , Certified Project Management Professional, or Certified Internal Auditor . + Experience serving as a Contracting Officer, ... auditor carries out tasks independently and reports directly to the Auditor -In-Charge; designs audit procedures, performs risk assessments, tests controls,… more
- Northrop Grumman (Falls Church, VA)
- …diverse audit staff specializing in IT/Cyber audits. The Auditor will report to the Manager of Internal Audit. Job duties include, but are not limited to: + ... Experience in IT or Operations, including areas such as Internal Auditing, Risk Management, IT Compliance, IT...(TS), TS SCI or TS SAP Access. + Certified Internal Auditor (CIA), Certified Information Systems … more
- Hilton (Mclean, VA)
- … management, and asset management\. As a Senior Technology Auditor on the Internal Audit team reporting to the Manager , Technology Audit, you will focus on ... be like:** + Lead and complete assigned audits included in the department's risk \-based Internal Audit Plan, mainly focusing on Technology and Cybersecurity… more
- Amentum (Washington, DC)
- …+ Experience assessing or auditing government or DoD IT environments. + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) ... The **Cybersecurity Auditor ** is a remote-telework position that supports our...** is a remote-telework position that supports our governance, risk , information assurance and compliance (GRIA&C) arm of the… more
- Williams Adley (Washington, DC)
- …financial information. The Senior Associate shall also participate in vulnerability and risk assessment reviews and evaluations of the client's IT infrastructure to ... to detect and prevent unauthorized activities, provide an acceptable level of risk to the organization, and establish controls to mitigate loss. The Associate… more
- Capital One (Mclean, VA)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Third Party ... Center 1 (19052), United States of America, McLean, Virginia Audit Manager - Risk Management (Hybrid) Capital One's Audit function is a dedicated group of… more
- Capital One (Mclean, VA)
- …**Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Center 1 (19052), United States of America, McLean, Virginia Manager , Cyber Risk & Analysis- Technology Audit...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** +… more
- Capital One (Mclean, VA)
- …), CRISC (Certified in Risk and Information Systems Control), CIA (Certified Internal Auditor ), CRMA (Certification in Risk Management Assurance) + 2+ ... 1 (19052), United States of America, McLean, Virginia Sr. Risk Manager - Enterprise Data Risk...Clearly and concisely communicate (written and verbal) communicate complex risk information and judgement to internal leadership… more
- Capital One (Mclean, VA)
- …Security Manager (CISM), AWS Security certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), ... Center 3 (19075), United States of America, McLean, Virginia Manager , Enterprise Services Issues & Events (ES Risk ) Enterprise Services Risk (ESR) Managers… more
- Microsoft Corporation (Washington, DC)
- …Consortium (ISC)2, and Information Systems Audit and Control Association (ISACA), Certified Internal Auditor (CIA), Society for Corporate Compliance and Ethics ... entire cloud business strategy. In the role of **Principal Risk Program Manager ** within the CO+I ...Organizations of the Treadway Commission (COSO), and Institute of Internal Auditors (IIA). Risk Management IC6 -… more
- Capital One (Mclean, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. -You possess a relentless… more
- Marriott (Bethesda, MD)
- …the overall security program including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott ... Risk and Information Systems Controls (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified… more
- Marriott (Bethesda, MD)
- …Preferred: * Current information security certification, including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or ... Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and tracking actions… more
- Parsons Corporation (Chantilly, VA)
- …with typically 10+ years of auditing experience. + Preferably hold a Certified Internal Auditor (CIA) certification or working towards it, with other ... got 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… more
- Capital One (Mclean, VA)
- …in the role of auditor -in-charge **Preferred Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... 1 (19052), United States of America, McLean, Virginia Audit Manager , Retail Bank (Hybrid) Capital One's Audit function is...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more