- Capital One (Mclean, VA)
- Senior Audit Manager - Cyber Technical, Technology Audit **Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Capital One (Mclean, VA)
- Audit Manager , Practices - Quality Assurance **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... initiatives for the Audit department.** **This position, Quality Assurance Audit Manager , will be responsible for performing quality assurance reviews… more
- 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 in technology audit execution interested… more
- PNC (Washington, DC)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Sr, you will be within PNC's Internal Audit ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. The AML Audit Team prefers...performed remotely, at manager 's discretion. The AML Audit Team prefers a candidate with experience in -… 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, ... may be available based on position level and/or job specifics. ** Audit Manager ** **114058BR** EEO Career Site Equal Opportunity Employer. Minorities . females… 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 leaders across… more
- Cherry Bekaert (Washington, DC)
- …we'd like to hear from you. Let's grow your career as an **Insurance Audit Manager ** supporting our Louisville practice. **We will consider remote applicants for ... ensure that engagement risks are identified and appropriate responses (including specific audit steps) are taken. + Mentor and develop associates by providing timely… more
- Amazon (Arlington, VA)
- Description We are looking for an experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's ... Audit and Amazon. You must be a strong project manager who can manage end-to-end audit projects and resources, managing multiple projects at once. You will… more
- Capital One (Mclean, VA)
- Senior Risk Manager (IT Audit & SOX) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will apply your ... testing. + Testing Readiness & Support: Perform independent Management "pre- audit " assessments of first line tech controls to determine...worked. McLean, VA: $170,800 - $194,900 for Sr. Risk Manager Plano, TX: $155,300 - $177,200 for Sr. Risk… more
- Fannie Mae (Washington, DC)
- …and coaching). Conduct first level review of work and documentation; leverage IT Audit Manager /Director guidance as needed. Communicate project team and audit ... create access toaffordable housing finance. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT environment. From… 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 Internal ... of the global IA team and other business stakeholders and lead the Audit Committee/Board and executive management reporting. You will conduct quality reviews of… more
- Amazon (Arlington, VA)
- …are mitigated appropriately A day in the life You will work with an Audit Manager and Lead Auditor conducting end-to-end financial, operational, IT, and ... Key job responsibilities - Execute audits, including fieldwork testing, documenting audit work, drafting written findings, and facilitating business responses and… more
- PNC (Washington, DC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager , you will be within PNC's Internal Audit ... organization, supporting the Model Risk Audit Team Audit team. This position is primarily based in a...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- SMX (Fort Belvoir, VA)
- …security assessments, and training personnel on APL adherence. As the Army Data Audit Manager (ADAM), this role is responsible for developing and enforcing ... Process Manager (4224) (TS/SCI) (Ft. Belvoir, VA)at SMX(View all...compliance of technology products, as well as enforcing data audit policies in alignment with Army and Intelligence Community… more
- Georgetown Univerisity (Washington, DC)
- …Reporting to the Chief Audit Executive (CAE) and working with the Internal Audit Manager (IA Manager ), the Senior Internal Auditor position will be ... Internal Auditor will work with the CAE and IA Manager (Auditor 4) to assist in managing the University's...Manager in developing and implementing a comprehensive annual audit plan, which includes operational and financial audits, internal… more
- Fannie Mae (Washington, DC)
- …additional analysis. * Conduct first-level review of work and documentation, leveraging Audit Manager /Director guidance as needed. Review and finalize staff work ... papers and deliverables with Audit Manager /Director. Develop audit reports with Audit Manager /Director. * Inspire and motivate team members to… more
- Somatus (Mclean, VA)
- …Need Plans (SNPs). The Sr. Manager , Quality will work closely with Sr. Manager , Audit Risk and the Regulatory and Accreditation Team to ensure compliance ... and mental well-being + Community engagement opportunities + And more! The Sr. Manager , Quality, reporting to the AVP, Quality, is responsible for supporting the… more
- Marriott (Washington, DC)
- …hospitality requirements. **Managing Profitability** * Assists in performing required annual Quality audit with General Manager (GM) & Regional Director (RD). * ... Verifies that a viable key control program is in place. * Reviews financial statements, sales and activity reports, and other performance data to measure productivity and goal achievement and to determine areas needing cost reduction and program improvement. *… more
- Marriott (Washington, DC)
- …hospitality requirements. **Managing Profitability** * Assists in performing required annual Quality audit with General Manager (GM) & Regional Director (RD). * ... Verifies that a viable key control program is in place. * Reviews financial statements, sales and activity reports, and other performance data to measure productivity and goal achievement and to determine areas needing cost reduction and program improvement. *… 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, and ... help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection +...inspections of issuer and non-issuer audits + Interacting with audit teams and audit leadership on technical… more