- 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 ... Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management Audit team. As a member of the… more
- Capital One (Richmond, VA)
- …in credit card, payments, operations, auto finance, third party risk management , or any combination + Certified Internal Auditor (CIA) or Certified ... Principal Auditor (Experienced Senior Auditor ),...focus on audits that involve conducting operational, compliance, and risk management related audits for the Capital… more
- Capital One (Mclean, VA)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending ... Senior Staff Auditor , Consumer Lending: Credit...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. +… more
- Capital One (Mclean, VA)
- Senior Auditor - Payments Network Capital...network operations and ecosystem related risks, as well as risk management and regulatory expectations for a ... the enterprise. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. +… more
- Performance Food Group (Richmond, VA)
- …projects that support ongoing improvements in effectiveness, efficiency, and risk management . The Senior Internal Auditor executes the complete audit ... **128438BR** **Job Title:** Senior Internal Auditor **Location:** West Creek-Richmond...+ Maintain effective working relationships with corporate and operating management and staff. + Maintain a high level of… more
- Lincoln Financial (Richmond, VA)
- …products, operations and distribution systems. + Partner with IT Infrastructure, security, risk management and other control groups within the company to ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...audit methodology. + Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management , lead… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results...Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8.… more
- Navy Federal Credit Union (Vienna, VA)
- …and implemented + Draft high-quality, well-written, and timely audit reports for senior management , the President/CEO, and the Supervisory Committee + Mentor ... risk assessments and documentation + Experience as an Auditor -in-Charge over IT/integrated audits + Significant experience managing multiple priorities… more
- UNUM (Richmond, VA)
- …advise senior leaders and provide forward-looking insights that reduce risk . **Job Specifications** + Relevant four-year degree in information systems, computer ... and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the… more
- PenFed Credit Union (Mclean, VA)
- …coordination, and execution of assigned internal audits. This position works closely with senior management to identify and evaluate key business risks and ... about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead IT Auditor , Tech and Cyber at our Tysons, Virginia location. The Lead IT Auditor , Tech… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results...Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8.… more
- Baylor Scott & White Health (Richmond, VA)
- …Ensures projects finish on time and within budget. + Identifies potential risk exposures and evaluates the effectiveness of organizational policies and procedures ... for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss project status and specific issues identified. +… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor - Professional Practices is responsible for assisting ... could include Audit Methodology and related policies and procedures, Board and Management Committee reporting, Audit Universe, Risk Assessment, Assurance Plan,… more
- Capital One (Mclean, VA)
- Senior Manager, Risk Advisor, Technology and Data Risk Management _Capital One is one of the fastest growing organizations in the world today, powered by ... we equally prioritize cybersecurity, reliability, software quality, and data management ._ _Technology & Data Risk Management...advice and to deliver high-impact results._ This position - Senior Manager, Cyber Risk and Analysis -… more
- General Dynamics Information Technology (Falls Church, VA)
- …and resolve IT risk and compliance issues + Provide guidance and recommendations to senior management on IT risk and compliance matters + Train and ... None **Public Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Information Security,Information Technology (IT) Risk… more
- Guidehouse (Arlington, VA)
- …Cyber Consulting **Travel Required** **:** None **Clearance Required** **:** Active Secret The Senior Cybersecurity Risk & Compliance Consultant is a senior ... Manager (CISM), Certified Authorization Professional (CAP) / Certified in Governance, Risk and Compliance (CGRC), Certified Information Systems Auditor (CISA),… more
- Truist (Richmond, VA)
- …services, risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ... risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and...in a technical or specialized field. 5. Leverage strong risk management knowledge to assess relevance of… more
- Capital One (Mclean, VA)
- …certifications within risk management and/or assurance: Certified Risk Management Professional, Certified Internal Auditor ,Certified Risk ... Manager, Risk Management : Card Risk ...with visually striking and persuasive presentations that resonate with senior leadership + Synthesize data and reporting; perform analysis… more
- Capital One (Richmond, VA)
- …certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Project Management Professional ... Director, International Risk Management (ES Risk )...senior leadership meetings, drafting and reviewing materials for Senior Management . + Write and revise documents… more
- Capital One (Mclean, VA)
- Manager, Network Security, Tech & Data Risk Management _Capital One is one of the fastest growing organizations in the world today, powered by our passion for ... through technology, we equally prioritize cybersecurity, reliability, software quality, and data management ._ _Technology & Data Risk Management (TDRM) is… more