- 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
- Anywhere Real Estate (Baltimore, MD)
- Anywhere Real Estate is seeking a Audit Manager to join their Internal Audit Department! In this role, you will: + Execute assigned functions during all ... assess and report on the status and progress of management 's action plans in response to internal audit... programs and procedures as needed. + Exposure to risk management , including Enterprise Risk … 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
- Johns Hopkins University (Baltimore, MD)
- …for internal audit planning in assigned areas including performing effective risk assessments and meeting with management to support the development of ... assigned audit plan address appropriate risks identified and concludes on risk management strategies, considering industry best practices and cost benefit. +… 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
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Internal Audit Manager Job ID: 240251 Location: DC - L'Enfant Plaza Full/Part Time: Full-Time Posting Open-Close 06/11/2024 - 06/29/2024 Union NRP ... this job either with or without reasonable accommodation(s). **Job Summary/Duties:** The Internal Audit Manager is a leader of teams and mentor of individuals,… more
- KPMG (Baltimore, MD)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 42 **Function:** Audit **Area of Interest:** **State:** MD ... 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
- KPMG (Baltimore, MD)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 42 **Function:** Audit **Area of Interest:** **State:** MD **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
- 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
- Capital One (Mclean, VA)
- …ensure the quality of Consumer and Commercial Compliance risks, AML, Sanctions and Fraud risk management is effective across all lines of business within Capital ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a… more
- Sallie Mae (Sterling, VA)
- …data to support audit scope and objectives. + Provides expertise in data analytics for audit and risk management . + In the planning phase of an audit ... developing new analytics (descriptive, diagnostic and prescriptive) to support risk and control conclusions on an audit ...to meet above objectives10. With the support of the Audit Manager or Audit leadership,… more
- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a ... insight into their area of focus. Effectively represent internal audit at management meetings, internal forums, and...Internal Auditor (CIA), Chartered Financial Analyst (CFA), or Certified Risk Manager (CRM) + 12+ years of… more
- J&J Family of Companies (Washington, DC)
- …with minimal or no input from the Job Manager . This includes assessing risk , selecting areas to audit , deciding on the nature of testing, the sequence ... management with the ease and skill of a Manager . | Works directly with attorneys, compliance personnel and... and possesses the technical skills sufficient to mitigate risk . | Leads and plans an audit … more
- T. Rowe Price (Owings Mills, MD)
- …contribute, learn, and make a difference. We are a premier asset manager focused on delivering global investment management excellence and retirement services ... experience AND + 12+ years of total relevant internal audit / risk work experience and 5+ years of... audit workflow and practice + Experience in audit practices within financial services/asset management industry… more