- Fannie Mae (Washington, DC)
- …and Compliance and Ethics divisions. *THE IMPACT YOU WILL MAKE* The Internal Audit - Enterprise Risk Management Advisorrole will offer you the ... access toaffordable housing finance. Job Description As a valued colleague on our Enterprise Risk Management (ERM) and Compliance and Ethics (C&E) team, you… more
- Grant Thornton (Arlington, VA)
- …are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of ... a professional services firm or as part of a Risk Management or Internal Audit ...+ Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or… more
- GRF CPAs & Advisors (Bethesda, MD)
- …of four verticals: Internal Audit , Forensics and Valuation Services, Enterprise Risk Management (ERM), and Cybersecurity with services that fall into the ... following categories: . Internal audit plan development and execution ....provide world class solutions including (but not limited to) enterprise risk assessment, process improvement, control evaluation,… more
- PNC (Washington, DC)
- …As an Internal Audit Manager, you will be within PNC's Internal Audit organization, supporting the Model Risk Audit Team Audit team. This ... position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk … more
- Capital One (Mclean, VA)
- …activities, to identify potential risks exposures + Design and execute appropriate audit procedures to assess enterprise -wide risk governance frameworks ... trust + 10+ years of experience in Business Continuity Risk , Third Party , Enterprise Risk...of experience with data analytics tools in support of internal audit **At this time, Capital One… more
- Capital One (Mclean, VA)
- Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. -You possess a relentless… more
- Capital One (Mclean, VA)
- Senior Associate- Cyber, Risk & Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. -You possess a relentless… more
- Capital One (Mclean, VA)
- …to audits & exams + Collaborate effectively across multiple organizations such as Card Risk , Compliance, Legal, Internal Audit , Regulatory Relations, etc. to ... Senior Manager, Card Risk Audit & Exam Team As...as managing key deliverables across various engagements + Facilitate internal audit and regulatory interactions (eg, development… more
- Bechtel Corporation (Reston, VA)
- …+ Evaluating aspects of risk management. + Performing special investigations. The Internal Audit function reports to the General Counsel and to the ... in our Impact Report . # Job Summary: The Internal Audit function provides a variety of...Participate in or lead special projects, fraud investigations, and enterprise risk initiatives. + Maintain cooperative relationships… more
- Robert Half (Washington, DC)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... JOB REQUISITION Metro DC Internal Audit and Financial Advisory Intern...technical solutions that drive increased effectiveness and efficiencies in audit , risk , control, and compliance domains. This… 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 (ES DDRO) ... new ideas and solutions are both welcomed and rewarded. ** Enterprise Services DDRO Cyber Risk & Analysis... Data Product Teams, Data Producers / Consumers, Business Risk Offices, Audit , and Second Line … more
- Capital One (Mclean, VA)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... a comprehensive understanding of the AML, Sanctions and Fraud risk profile of the audit universe. **Responsibilities:**...of experience with data analytics tools in support of internal audit **At this time, Capital One… more
- Capital One (Mclean, VA)
- …industry knowledge while assessing business risks, identifying key controls, and performing risk -based testing. The Audit Senior Manager will be responsible for ... **Responsibilities:** + Lead audits or significant components of audits. + Annual planning, risk assessment, and scheduling of Audit universe. + Develop audit… more
- Guidehouse (Washington, DC)
- …(FISMA) Audit as well as the potential to include the annual Financial Statement Audit (FSA) and other internal or external audit requests. The candidate ... internal and external audience to report on audit findings and resolution progress and be able to...requests and documentation requests and liaison with system and enterprise stakeholders to effectively mitigate risk by… more
- Capital One (Mclean, VA)
- …experience performing data analysis in support of internal auditing + Exposure to Enterprise Risk Management or Operational Risk Management At this time, ... Senior Auditor, Risk Management Capital One's Audit function... team, the candidate will focus on audits of Enterprise and Operational Risk Management frameworks and… more
- Amazon (Arlington, VA)
- Description We are seeking a Senior Risk Analyst to support the Internal Audit Forensics and Fraud team. This team takes a holistic approach to evaluating ... supports fraud risk management initiatives and evaluates enterprise risk . They will lead investigations, audits...and finance. They will work with Internal Audit teams to incorporate fraud risk procedures… more
- Capital One (Mclean, VA)
- …Compliance (such as Privacy, Fair Lending, and Anti- Money Laundering (AML)), Risk Management, Audit , Legal, and Regulatory Affairs. **Key Responsibilities:** + ... risk issues + Serve as an authority within Enterprise Services for relevant and evolving compliance expectations, laws,...appropriate + Monitor work plans for remediation of any internal or regulatory findings within the business area of… more
- M&T Bank (Washington, DC)
- …This role serves as independent 3rd party, advising and supporting internal stakeholders, on Strategic Enterprise Initiative Governance, Industry best ... function serves as independent 3rd party advising and supporting internal stakeholders on Strategic Enterprise Initiative Governance,...Risk Appetite. + Design, implement, maintain and enhance internal controls to mitigate risk on an… more
- PenFed Credit Union (Mclean, VA)
- …the planning, coordination, and execution of assigned internal audits in the risk and operations audit portfolio. This position works closely with senior ... business department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete...audits as assigned including but not limited to include enterprise risk (second line of defense) and… more
- PenFed Credit Union (Mclean, VA)
- …efficiency. + Partner with key PenFed internal stakeholders, ie info security, privacy, risk and business controls, internal audit , as and when required ... Enterprise Data Governance program. Forging effective partnerships with PenFed leadership, internal audit and interfacing with vendors to track and monitor… more