- Thompson Gray Inc. (Washington, DC)
- Job Description: The selected candidate will work as a Financial Management Senior Manager to lead audit remediation, internal controls assessment, and ... role is responsible for supervising multidisciplinary teams, engaging directly with senior Army financial stakeholders, and overseeing the execution of complex… more
- EagleBank (Potomac, MD)
- …to evaluate and improve the effectiveness of the organization's governance, risk management , and internal controls. The Senior Audit Manager reports to the ... Audit Managers are responsible for working closely with senior management and other key stakeholders that...industry. 8 years of experience in bank commercial credit risk management or analysis, including experience with… more
- Mindlance (Washington, DC)
- …delays/roadblocks. Identify audit issues that require FCC guidance. Collaborate with senior management with the identification, reporting, and evaluation of ... updates, advising on difficult situations. Manage and oversee project management duties, including planning, scheduling, and coordinating the work...audit risk areas. Facilitate remediation of the Universal Service Fund… 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)
- …in credit card, payments, operations, auto finance, third party risk management , or any combination** + **Certified Internal Auditor (CIA) or Certified ... Principal Auditor (Experienced Senior Auditor ),...focus on audits that involve conducting operational, compliance, and risk management related audits for the Capital… more
- Capital One (Mclean, VA)
- Senior Auditor , Practices - Methodology **Job Description** **Capital One's Audit function is a dedicated group of professionals focused on delivering ... on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. You...be regularly worked. Charlotte, NC: $86,000 - $98,200 for Senior Staff Auditor McLean, VA: $94,600 -… more
- Amazon (Arlington, VA)
- Description The Amazon Supplier Risk Auditor will lead audits across the Global Procurement Organization (GPO) while reporting to the Global Supplier ... assurance, and other relevant departments to ensure effective supplier risk management * Improve audit accuracy and...driving end to end delivery, and communicating results to senior leadership experience - 3+ years of driving process… more
- Amazon (Arlington, VA)
- …security, scalability, and continuity); compliance with laws, regulations and company policies; risk management ; and the overall system of internal controls. ... Description Amazon is seeking a Senior Internal Auditor to join our...degree or equivalent - 4+ years of compliance program management , legal, governance, audit, risk /loss prevention, or… more
- Capital One (Mclean, VA)
- …working relationships within and outside the department. + Prepare recurring department, senior management and Board deliverables and reporting and at times ... Principal Auditor , Audit Operations and Reporting Capital One's Audit...At least 4 years of experience in auditing, accounting, risk management , data analytics or a combination… 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 ... it's 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 ,… more
- System One (Laurel, MD)
- …and governance committees. The ideal candidate has experience in IT audits or risk management , understands IT control frameworks, and can independently assess ... Provides written summaries of remediation status for reporting to senior management , the Supervisory Committee, and the...Two or more years of experience in IT audit, risk management , compliance, or a similar technical… more
- Humana (Washington, DC)
- …a part of our caring community and help us put health first** CenterWell Senior Primary Care (PCO) is a growing provider organization that currently operates about ... 340+ senior focused primary care centers in 15 states. The...assess, investigate, audit and validate the mitigation of compliance risk across the organization. This team ensures that healthcare… more
- Highmark Health (Washington, DC)
- …to define the development, implementation and maintenance of an effective compliance and risk management program for the supported entities. This includes, but ... efforts. + Provide proactive guidance, education, and information to senior management , so that leaders remain informed...a single point of contact to respond and intake risk from the senior leadership team, and… more
- Capital One (Mclean, VA)
- …role will work with senior level stakeholders to deliver value-added risk management services to our Technology savvy business partners. You will ... Sr. Manager, Cyber Risk Management | Retail Bank As...Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified in Risk and Information… more
- Capital One (Mclean, VA)
- …good relationships with key business and audit partners, particularly in third party risk and business continuity risk management . Leverage specialized ... Senior Audit Manager - Cyber Technical, Technology Audit...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes.** +… more
- Fannie Mae (Washington, DC)
- …Required Experiences & Skills * 2 years of experience in IT Audit, IT Risk Management , or Information Security * Bachelor's Degree (Required) Desired Experiences ... growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will offer...* 4+ years of experience in IT Audit, IT Risk Management , or Information Security * Bachelor's… more
- CBRE (Washington, DC)
- …& tolerance. + Influences, stakeholders and obtains support from business leaders and senior management for successful execution of the business model and ... Health, Safety & Environment Senior Director, Professional Services Job ID 220227 Posted 02-Jun-2025 Service line GWS Segment Role type Full-time Areas of Interest… more
- CGI Technologies and Solutions, Inc. (Washington, DC)
- …Risk and Information Systems Control (CRISC) -Information Systems Security Management Professional (ISSMP) -Certified Information Systems Auditor (CISA) ... ** Senior Cybersecurity ISSO Analyst** **Category:** Cyber Security **Main...description and recommendation is clearly articulated to technical and management personnel - Develop proper response actions as part… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …that may lead to mission loss or degradation and provide recommendations for risk reduction based on DoD Mission Assurance Assessment benchmarks. Teams will identify ... to information technology and operational technology and assess the vulnerability and risk to assets. Selected candidates will apply in-depth knowledge of cyber… more
- Iron Mountain (Annapolis, MD)
- …standards. + Requires frequent interaction with other corporate departments, business units and senior management and a broad understanding of their role and ... We provide expert, sustainable solutions in records and information management , digital transformation services, data centers, asset lifecycle management… more
