- Capital One (Washington, DC)
- …Director, Tech Process Management (ES Risk)Enterprise Services Risk (ESR) Senior Directors are experienced and progressive individuals that operate within ... deliver value-added risk management services to our Business and Technology partners. As Senior Director for Process Management, you will have a high level of… more
- Capital One (Washington, DC)
- …exposure across lines of business and have the opportunity to work with senior executives to create and implement innovative solutions to identify and mitigate ... of our strategy. Specifically, in this position, you will lead the LAUNCH (Let's All Understand Change) Risk Assessment...or processes. You will collaborate closely with associates and senior Executives across all lines of defense, Lines of… more
- Capital One (Washington, DC)
- …innovation is powered by perspective and that teamwork and respect for each other lead to superior results. We elevate each other and obsess about doing the right ... the changing regulatory environment and understand the impacts to our efforts Lead and support project and program delivery, including project and process… more
- Micron Technology, Inc. (Manassas, VA)
- …+ Analyze department quality systems and previous audit information from multiple sources Lead Auditor : assist with audit team selection and audit plan ... the Quality Management Office (QMO) at Micron! As an Auditor at you will be responsible for preparing, supporting,...Support External Audits (ISO Registrar, Customer) + Respond to auditor request + Coordinate audit schedule and logistics +… more
- Koniag Government Services (Chantilly, VA)
- …Responsibilities & Duties may include, but are not limited to:** The Information Systems Auditor - Senior will lead and conduct comprehensive audits of ... Senior to join our dynamic team. The Senior Auditor will be responsible for leading...executive leadership. + Leadership and project management skills to lead and guide audit teams. + Critical thinking and… more
- Amazon (Arlington, VA)
- …identify risks and ensure DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, ... as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon's Devices, Media and Entertainment, Alexa,… 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 Senior Auditor - Risk Management (Hybrid) Capital One's Audit function is a dedicated group of ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (Hybrid) Capital ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Financial Crimes...+ Participate in major components of business units and lead small to medium size BSA / AML, Sanctions,… 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 ... of the broader Audit team, the candidate will also lead or contribute to other audits as determined through...communicate information and audit progress to team, clients and auditor -in-charge. + Self prioritize and effectively plan your own… more
- Navy Federal Credit Union (Vienna, VA)
- …the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote partnership, ... and execute a risk-based audit work program + Occasionally act as Auditor -In-Charge on audits of lesser risk/complexity, providing guidance, coaching, and direction… more
- Choice Hotels (North Bethesda, MD)
- Senior Auditor - Hybrid Who are we...summarize findings and vet with audit area leadership. + Lead audit entrance and closing meetings. + Serve as primary ... one of the world's largest lodging franchisors, has an exciting new opportunity as our Senior Auditor in the IT Audit & SOX Department. As a key member of our IT… more
- Navy Federal Credit Union (Vienna, VA)
- Overview To lead the planning and execution of complex IT, information security, and integrated audits. Act as Auditor -In-Charge on audits, provide guidance and ... with our audit stakeholders. Responsibilities + Plan, conduct, and lead the most complex and high-risk IT and/or integrated...according to professional and internal standards + Act as Auditor -in-Charge managing multiple audits at the same time +… more
- Williams Adley (Washington, DC)
- …(https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security and ... maintain, and report accurate, reliable, and complete financial information. The Senior Associate shall also participate in vulnerability and risk assessment reviews… more
- Amazon (Arlington, VA)
- Description Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high visibility opportunity to make important ... and the overall system of internal controls. You will lead audits across AWS that include conducting end-to-end financial,...to many areas within our global business. You will lead people, direct meetings, and be a champion for… more
- Williams Adley (Washington, DC)
- …(https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for conducting detailed test work and documenting ... their results in audit work papers. The Senior Associate assists in preparing the work plan and...all-inclusive, of the knowledge, skills, and abilities required to lead in this role. Duties and Responsibilities: + Conducting… more
- Federal Reserve Bank (Washington, DC)
- IT Auditor (OIG) - R024504 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard : : : Relocation Provided: : No ... approach to auditing, the full performance Information Technology (IT) Auditor participates on and, in some cases, leads IT...or IT programs and operations, participates on or may lead a team in developing and implementing a scoping… more
- Capital One (Mclean, VA)
- …opportunity.** **Capital One is seeking an energetic, self-motivated Cyber Risk Auditor (Experienced Senior ) with experience evaluating and analyzing technology ... Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Associate, Cyber Risk & Analysis-Technology Audit **Capital One's Audit function is a… more
- Guidehouse (Mclean, VA)
- …consultant rather than as an external auditor . The IT Risk and Internal Audit Senior Consultant will have a lead role in working directly with clients and ... Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and...Have** **:** + Master's degree + Certified Information Systems Auditor (CISA) certification + Demonstrates knowledge and experience in… more
- Pew Charitable Trusts (Washington, DC)
- Senior Officer, Compliance (hybrid) Position Overview Ignite your career as the Senior Officer of Compliance at Pew! In this role, you will assist in elements of ... analysis. + One of the following certification is required: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner + (CFE),… more
