- Capital One (Mclean, VA)
- Senior Audit Manager , Practices - Quality Assurance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager with experience...team. The candidate's primary focus will be on supporting Audit Practices in overseeing quality assurance reviews… more
- Grant Thornton (Arlington, VA)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, ... advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices spanning the US,… more
- Amazon (Arlington, VA)
- Description We are looking for an experienced internal audit professional to join the Professional Practices team within Global Internal Audit . Global ... the business and risks, and stay current with professional practice changes and internal auditing best practices ....our processes and standards. About the team The Internal Audit Professional Practices team helps drive continuous… more
- Prime Therapeutics (Washington, DC)
- …engagements under the direction of Internal Audit leadership. Working closely with Senior Auditors and the Audit Manager , this role contributes to ... of corrective actions. + Maintain awareness of industry best practices and emerging risks to enhance audit ...best practices and emerging risks to enhance audit effectiveness. + Perform other duties as assigned. **Education… more
- Capital One (Mclean, VA)
- Senior Manager , Data Science ** Senior Manager , Data Science - Model Audit ** **Data is at the center of everything we do. As a startup, we disrupted ... lives.** **Team Description** **As part of Capital One's Model Audit team, you will have a unique vantage point...unique vantage point to review models and model risk practices across the enterprise and the opportunity to connect… more
- Fannie Mae (Reston, VA)
- …multi-family mortgages * Knowledge of interest rate management practices Internal Audit - Quantitative Modeling - Senior Associate Target Pay Range: $121,000 ... to facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility… more
- Fannie Mae (Reston, VA)
- …as PowerBI, Tableau, or Python. * Critical thinking and data analytic skills IT Internal Audit - Senior Associate Target Salary Range: $94,000 - $122,000 a year ... toaffordable housing finance. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT...a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you the flexibility to… more
- General Motors (Washington, DC)
- …in the Dealer Sales and Service Agreement. This review may include dealership practices relative to warranty claims and policy claims. These claims must comply with ... and policies * Constructing a concise, accurate and consistent audit report * Presenting the audit findings...their personnel and GM field personnel * Presenting best practices and acts as trusted advisor to the dealer… more
- BAE Systems (Falls Church, VA)
- …Inc. enterprise; + Flexibility in work hours and travel schedule is necessary. The Audit Manager must be willing to travel both domestically and internationally, ... senior executives; + Ability to supervise and direct audit team members during the course of the ...be available based on position level and/or job specifics. ** Audit Manager ** **114058BR** EEO Career Site Equal… more
- Amazon (Arlington, VA)
- …problem solve with some of the best minds in the industry? As an IT Audit Manager , you will lead technical assessments of AWS infrastructure and internal ... and leaders, and drive long term mitigation. As a manager of tech assessments, you will lead the planning,...You will also assist in risk assessments and developing audit strategies and establish relationships with senior … more
- Fannie Mae (Reston, VA)
- …adequate for issuing an overall opinion on internal controls and risk management practices to senior management; executing audit work, drafting, supporting ... in coverage areas in terms of products, processes, models, risk management practices , industry standards and regulatory landscape. Plan audit projects to… more
- Fannie Mae (Reston, VA)
- …adequate for issuing an overall opinion on internal controls and risk management practices to senior management; executing audit work, drafting, supporting ... in coverage areas in terms of products, processes, models, risk management practices , industry standards and regulatory landscape. Plan audit projects to… more
- Marriott (Bethesda, MD)
- …Y **Position Type** Management This is a temporary position. **JOB SUMMARY** The Senior Manager of Risk Management and Compliance, supports and monitors IT ... closing meetings with team and key stakeholders and contribute to Global Technology audit knowledge base and internal practice development initiatives + Prepare… more
- Grant Thornton (Arlington, VA)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... As the Corporate Tax Senior Manager , you'll be a member...740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally… more
- Amazon (Arlington, VA)
- …drive both tactical and strategic business decisions. A day in the life The Senior Risk Manager will leverage their their experience in risk management, ... to implement world-class, customer-centric, risk-reducing solutions and drive process improvements. The Senior Risk Manager executes using a broad set of skills… more
- Capital One (Mclean, VA)
- Technology Payments Network Risk Senior Manager -Enterprise Services Risk Office We are hiring! The Enterprise Services Business Risk Office provides risk ... in a complex, highly regulated business. As a Technology Payments Network Risk Senior Manager in Capital One's Enterprise Services (ES) Risk organization, you… more
- Marriott (Bethesda, MD)
- …organization, fostering a vibrant and inclusive workplace where excellence thrives. The Senior Manager , Corporate Recruiting Operations plays a pivotal role in ... full lifecycle recruitment and Flex day-to-day operations for the Corporate Office. The Senior Manager serves as the primary point of escalation for operational… more
- Amazon (Arlington, VA)
- …The Dangerous Goods (DG) team is looking for a motivated Project Manager with strong regulatory experience, operational knowledge, logistics experience, and a ... policy, and other relevant internal teams at a global scale, this Project Manager will ensure the safety of our associates and transportation partners by delivering… more
- Bank of America (Washington, DC)
- Information Security Senior Assessor / Roster Manager Chicago, Illinois;Washington, District of Columbia; Charlotte, North Carolina; Jacksonville, Florida; ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chicago/Information-Security- Senior -Assessor Roster- Manager \_25027847) **Job Description:** At Bank of… more
- Capital One (Mclean, VA)
- …Products & Shopping | Retail Bank We're looking for a strategic, forward thinking Senior Manager for our Retail Risk Office, supporting Retail Bank and Premium ... builds as well as modernizing existing controls. You will partner with senior leaders across the enterprise to ensure alignment with internal policies. You'll… more