- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Risk Management (Hybrid) Capital One's Audit function is a dedicated group ... 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
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function is a ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Auditor (Experienced Senior Auditor ) interested in becoming part… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (Hybrid) Capital ... 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)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Finance Capital One is seeking an energetic, self-motivated Senior Auditor ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a… more
- Navy Federal Credit Union (Vienna, VA)
- …toward the development of high-quality, well-written, and timely audit reports for senior management , the President/CEO, and the Supervisory Committee + When ... execute a risk -based audit work program + Occasionally act as Auditor -In-Charge on audits of lesser risk /complexity, providing guidance, coaching, and… more
- Choice Hotels (North Bethesda, MD)
- Senior Auditor - Hybrid Who are...efficiency of the internal controls and proactively working with management to minimize risk . Are you detail-oriented, ... lodging franchisors, has an exciting new opportunity as our Senior Auditor in the IT Audit &... role today and #MakeItYourChoice. Your Responsibilities + Perform risk evaluation of audit area to define scope and… more
- Amazon (Arlington, VA)
- …security, software design and innovative technologies? Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is ... DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the...IT Operations and Compliance, Information Security, and/or Technical Program Management . Preferred Qualifications - Risk management… more
- Wolters Kluwer (Annapolis, MD)
- …changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer has a ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential Duties:** .… more
- NVR (Reston, VA)
- Senior Auditor Job Category Internal Audit Market... Senior Internal Auditors partner directly with our senior management team to keep our business on ... CFE is a plus + Experience in reviewing observations with and presenting recommendations to senior management is a plus About NVR As the parent company of Ryan… more
- Williams Adley (Washington, DC)
- …The Senior Associate shall also participate in vulnerability and risk assessment reviews and evaluations of the client's IT infrastructure to determine ... and prevent unauthorized activities, provide an acceptable level of risk to the organization, and establish controls to mitigate...lead in this role. Duties and Responsibilities: + Assist Management and Senior Associates in performing test… more
- Amazon (Arlington, VA)
- …security, scalability, and continuity); compliance with laws, regulations and company policies; risk management ; and the overall system of internal controls. You ... Description Amazon is seeking a Senior Internal Auditor to join our...USA Basic Qualifications - 4+ years of compliance program management , legal, governance, audit, risk /loss prevention, or… more
- Lumen (Washington, DC)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... mission at Lumen is to support the Audit Committee and management through objective risk -based assurance and advisory services designed to add value and improve… more
- Lumen (Washington, DC)
- …the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, support ... Internal Audit's mission is to support the Audit Committee and Management through objective, risk -based assurance and advisory services designed to add value and… more
- Federal Reserve Bank (Washington, DC)
- …of federal IT initiatives, including zero trust architecture, cloud computing, supply chain risk management , and SDLC is preferred. Knowledge of risks and ... IT Auditor (OIG) - R024504 Primary Location : DC-Washington...development to identify internal control, efficiency, effectiveness, and project management issues. May also assist in non-IT audits, inspections,… more
- Navy Federal Credit Union (Vienna, VA)
- …and implemented + Draft high-quality, well-written, and timely audit reports for senior management , the President/CEO, and the Supervisory Committee + Manage ... risk assessments and documentation + Experience as an Auditor -in-Charge over IT/integrated audits + Significant experience managing multiple priorities… more
- Capital One (Mclean, VA)
- …and professional opportunity.** **Capital One is seeking an energetic, self-motivated Cyber Risk Auditor (Experienced Senior ) with experience evaluating and ... test procedures of critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management .**… more
- Guidehouse (Mclean, VA)
- …clients internally as a consultant rather than as an external auditor . The IT Risk and Internal Audit Senior Consultant will have a lead role in working ... Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will...Have** **:** + Master's degree + Certified Information Systems Auditor (CISA) certification + Demonstrates knowledge and experience in… more
- Capital One (Mclean, VA)
- …market, liquidity, and capital risk + Help develop communications to senior management , regulators, and auditors + Evaluating design and operating ... Center 2 (19050), United States of America, McLean, Virginia Senior Risk Associate, Market Risk ...Certified Internal Auditor (CIA) license, or Financial Risk Management (FRM) license At this time,… more
- Capital One (Mclean, VA)
- …States of America, McLean, Virginia Sr. Director, Tech Process Management (ES Risk ) Enterprise Services Risk (ESR) Senior Directors are experienced and ... thinking, organizational and communication skills. As Senior Director for Process Management in Capital One's Enterprise Services (ES) Risk Office (ES … more
- Marriott (Washington, DC)
- …appropriate mitigation countermeasures. * Draft risk assessments and reports for senior management and other stakeholders. * Stay current on emerging cyber ... rapidly changing organization * Provide strategic leadership and senior management for the organization's Cybersecurity risk oversight initiatives * Provide… more