- Capital One (Mclean, VA)
- …through technology, we equally prioritize cybersecurity, reliability, software quality, and data management .Technology & Data Risk Management (TDRM) is a ... the bar for excellence in cybersecurity, reliability, and tech risk , and data management risk ....assessments of cybersecurity controls design and effectiveness.Draft assessments for senior management and other stakeholders, to include… more
- Capital One (Mclean, VA)
- …strategic risk objectives.Develop and assist in the delivery of senior -level risk management reports and communications.Basic Qualifications:High School ... collaborative, and highly skilled professionals. We operate at the forefront of risk management , providing support for novel and developing technologies, as… more
- Capital One (Washington, DC)
- …certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Project Management Professional ... Director, International Risk Management (ES Risk )Capital...senior leadership meetings, drafting and reviewing materials for Senior Management .Write and revise documents such as… more
- Fannie Mae (Reston, VA)
- …areas such as Single Family, Multifamily, Capital Markets, Human Resources, and Enterprise Risk Management . You will conduct design reviews and perform operating ... programs. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer...* 2 years of experience in IT Audit, IT Risk Management , or Information Security. * Understanding… more
- Skanska (Washington, DC)
- Skanska is searching for a motivated Senior Internal Auditor to join our dynamic team at Skanska. This is a great opportunity to start a career with a company ... our values support and drive our D&I efforts. The Senior Internal Auditor is a member of...the US Internal Audit Team that conducts compliance and risk -based audits of projects and processes in coordination with… more
- Capital One (Mclean, VA)
- Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services ... Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management Audit team. As a member of the… more
- Georgetown Univerisity (Washington, DC)
- …Tilly, LLC and other external risk consultants, on specialist, complex audits. The Senior Internal Auditor and IA Manager will also work with the CAE to ... of the audit plan. The Senior Internal Auditor will also serve as a risk ...which includes operational and financial audits, internal control reviews, management advisory services, and other projects undertaken by the… more
- Capital One (Mclean, VA)
- Senior Auditor - Global Payment Network...network operations and ecosystem related risks, as well as risk management and regulatory expectations for a ... the enterprise. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. +… more
- Capital One (Mclean, VA)
- …personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic Audit ... include Credit Card, Bank, Auto Lending, Finance / Accounting, Risk Management , Technology, Consumer Compliance and/or Financial...be regularly worked. Charlotte, NC: $86,000 - $98,200 for Senior Staff Auditor McLean, VA: $94,600 -… more
- Lincoln Financial (Washington, DC)
- …products, operations and distribution systems. + Partner with IT Infrastructure, security, risk management and other control groups within the company to ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...audit methodology. + Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management , lead… more
- PenFed Credit Union (Mclean, VA)
- …coordination, and execution of assigned internal audits. This position works closely with senior management to identify and evaluate key business risks and ... about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead IT Auditor , Tech and Cyber at our Tysons, Virginia location. The Lead IT Auditor , Tech… more
- Baylor Scott & White Health (Washington, DC)
- …Ensures projects finish on time and within budget. + Identifies potential risk exposures and evaluates the effectiveness of organizational policies and procedures ... for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss project status and specific issues identified. +… more
- Sodexo (North Bethesda, MD)
- …contractual requirements, and approved codes of practice. o Provide a holistic view of risk management in the language business understands. o Identify gaps in ... controls and risk management and share good practices and...deficiencies, recommend improvements to address root causes and coach Senior Management in internal control best practices.… more
- Guidehouse (Washington, DC)
- …Cyber Consulting **Travel Required** **:** None **Clearance Required** **:** Active Secret The Senior Cybersecurity Risk & Compliance Consultant is a senior ... Manager (CISM), Certified Authorization Professional (CAP) / Certified in Governance, Risk and Compliance (CGRC), Certified Information Systems Auditor (CISA),… more
- Capital One (Mclean, VA)
- …certifications within risk management and/or assurance: Certified Risk Management Professional, Certified Internal Auditor ,Certified Risk ... Manager, Risk Management : Card Risk ...with visually striking and persuasive presentations that resonate with senior leadership + Synthesize data and reporting; perform analysis… more
- Capital One (Mclean, VA)
- Manager, Network Security, Tech & Data Risk Management _Capital One is one of the fastest growing organizations in the world today, powered by our passion for ... through technology, we equally prioritize cybersecurity, reliability, software quality, and data management ._ _Technology & Data Risk Management (TDRM) is… more
- Capital One (Mclean, VA)
- …critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management , application, and third-party management ... Senior Audit Manager - Global Payment Network Capital...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. +… more
- Marriott (Bethesda, MD)
- …to enhance adjacent programs such as threat intelligence, cybersecurity incident response, risk management , audit, ethics, etc. He/She will track and manage ... **Schedule** Full Time **Located Remotely?** Y **Position Type** Management **Expiration Date:** 10/22/2025 This is a temporary position.… more
- Guidehouse (Mclean, VA)
- **Job Family** **:** Financial Management (FIN), IT Risk & Controls Consulting **Travel Required** **:** Up to 10% **Clearance Required** **:** Ability to Obtain ... Secret **What You Will Do** **:** Guidehouse is currently seeking financial management professionals in support of our Department of Defense client. These teammates… more
- Confluent (Washington, DC)
- …Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ... and Trust, Operations and external auditors. Additionally, ensuring robust change management , system implementations, driving process automation to comply with SOX… more
