- Capital One (Mclean, VA)
- Audit Senior Manager - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our… more
- Capital One (Mclean, VA)
- Senior Manager , Card Risk Audit & Exam Team As a Senior Risk Manager in Capital One's Card Risk Audit and Exam team, you will apply ... solutions to ensure Capital One's continued stability and success. Senior Risk Managers partner with Executives and...regularly worked. McLean, VA: $170,800 - $194,900 for Sr. Risk Manager Richmond, VA: $155,300 - $177,200… more
- Capital One (Mclean, VA)
- …assessing business risks, identifying key controls, and performing risk -based testing. The Audit Senior Manager will be responsible for maintaining all ... Senior Audit Manager - Consumer... Senior Audit Manager - Consumer Lending **Overview:** Capital...audits or significant components of audits. + Annual planning, risk assessment, and scheduling of Audit universe.… more
- Amazon (Arlington, VA)
- …- Analyze escalation patterns and root causes to identify systemic issues, informing audit priorities and presenting findings to senior leadership - Manage ... facilitating seamless adoption across the fulfillment network. Key job responsibilities - Audit and monitor comprehensive programs to drive food safety execution for… more
- Bechtel Corporation (Reston, VA)
- …Board of Directors; and is independent of other functions and Global Business Units. The Internal Audit Senior Manager will be a key member of a Global ... our Impact Report . # Job Summary: The Internal Audit function provides a variety of high quality and...risk management. + Performing special investigations. The Internal Audit function reports to the General Counsel and to… more
- Capital One (Mclean, VA)
- Senior Risk Manager - Business...+ Bachelor's Degree AND at least 6 years of risk , legal, compliance or audit experience OR High ... and Challenge Capital One is seeking an energetic, self-motivated Senior Risk Manager to join...or equivalent certification AND at least 8 years of risk , legal, compliance or audit experience +… more
- Amazon (Arlington, VA)
- …safe environment for our customers and employees. We are looking for a Principal, Audit Project Manager to oversee audit activities across Amazon's Worldwide ... this high visibility role, you will build relationships with senior leaders and execute strategy to scale across WHS...objectives of WHS. You must be a strong project manager who can manage end-to-end audit projects… more
- Amazon (Arlington, VA)
- …Qualifications - Master's or MBA in business, or related field - Strong internal audit and risk management experience - Prior experience with board and ... get there, we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team focused on business and operational… more
- Capital One (Mclean, VA)
- …organizations in the world today and we are growing our teams globally. As a Senior Risk Manager for international strategic change risk assessments, ... Senior Manager , International Risk ... Senior Manager , International Risk Assessments At Capital...impact our international operations + Support interactions with Internal Audit and Regulatory agencies related to our work, as… more
- Fannie Mae (Washington, DC)
- …* CIA, CPA, CISA certification preferredor intheprocessesof obtaining. * Experience in risk , audit or control roles and/or public accounting * Knowledge of ... credit risk management, commercial real estate and fraud ...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- Capital One (Mclean, VA)
- Senior Risk Manager , Human...defense (Compliance, Legal, Enterprise Risk Management, Operational Risk Management) and 3rd line of defense ( Audit ... Resources As a Senior Risk Manager in Capital One's Human Resources Risk ...analytical, organizational, and communication skills. These skills allow the Senior Risk Manager to gain… more
- PNC (Washington, DC)
- …and have an opportunity to contribute to the company's success. As the Third-Party Risk AML Manager Sr within PNC's Enterprise BSA/AML & Sanctions organization, ... Other locations may be considered as well. The Third-Party Risk AML Manager Sr will provide AML...for program impacts * Provide periodic updates to AML senior leadership, including BSA/AML and Sanctions Risk … more
- Amazon (Arlington, VA)
- Description As a Senior Risk Manager , you will spearhead operational excellence and automation initiatives within our Compliance and Safety program. This ... to enhance our risk management capabilities. The Senior Risk Manager will develop...(PMP) or equivalent certification - 6+ years of compliance, audit or risk management experience - Experience… more
- Amazon (Arlington, VA)
- Description As a Senior Risk Manager at...consulting firms or equivalent - 6+ years of compliance, audit or risk management experience - Experience ... implementing automation solutions to enhance our risk management capabilities. The Senior Risk Manager will develop and execute strategies to reduce OpEx… more
- Capital One (Mclean, VA)
- Senior Manager , Enterprise Services-Cyber Risk & Analysis As a Senior Manager on Capital One's Enterprise Services Divisional Data Risk Officer ... to mitigate financial, operational, reputational or regulatory impacts. A Senior Manager partners with leaders and their...Enterprise Data Product Teams, Data Producers / Consumers, Business Risk Offices, Audit , and Second Line … more
- Capital One (Mclean, VA)
- …10 Bank? Can you build relationships as well as develop and implement innovative solutions? As a Senior Risk Manager in Capital One's Card Risk Team you ... Senior Manager , Card Risk Do you like working...or design thinking + 4+ years of Compliance, Legal, Audit , or first or second line Risk Management… more
- Amazon (Arlington, VA)
- Description We are seeking an experienced Senior IT Risk Manager to drive the maturation of our Second-Line-of-Defense IT risk management and data ... and serves as a critical Second-Line-of-Defense partner to senior leadership. As a senior member of the North America Risk & Compliance leadership team, you… more
- Capital One (Mclean, VA)
- Senior Risk Manager , Card...Management specific to control development or testing or Internal Audit + At least 2 years of People Management ... party data. The CDM Team is currently hiring for a Senior Manager who will lead our risk and control function. As a key member of the CDM team, this role… more
- Capital One (Mclean, VA)
- Senior Auditor, Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... Senior Auditor interested in becoming part of our Risk Management Audit team. As a member...Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Financial Risk … more
- Amazon (Arlington, VA)
- …influence the product landscape for audit and controls. * Guide senior leadership, resolve risk management concerns, implement mitigation strategies, and ... minimizing negative surprises. We are looking for an experienced Risk Manager to join our Global ...business life-cycle. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge… more