- 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
- Georgetown Univerisity (Washington, DC)
- …Tilly, LLC and other external risk consultants, on specialist, complex audits. The Senior Internal Auditor and IA Manager will also work with the CAE to ... of the audit plan. The Senior Internal Auditor will also serve as a risk ...which includes operational and financial audits, internal control reviews, management advisory services, and other projects undertaken by the… more
- Capital One (Mclean, 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
- Choice Hotels (North Bethesda, MD)
- Senior Auditor Who are we looking for? Choice Hotels, one of the world's largest lodging franchisors, has an exciting new opportunity as our Senior ... organization accomplish its objectives by evaluating the effectiveness of risk management , internal controls and governance processes....Hotels? We invite you to apply today for our Senior Auditor role today and #MakeItYourChoice. Your… more
- Navy Federal Credit Union (Vienna, VA)
- …toward the development of high-quality, well-written, and timely audit reports for senior management , the President/CEO, and the Supervisory Committee + When ... with regulation, requirements, policies, and standards. Occasionally act as Auditor -In-Charge on IT/integrated audits of lesser risk /complexity, providing… more
- PenFed Credit Union (Mclean, VA)
- …about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Auditor , Consumer, Mortgage Lending & Compliance at our Tysons, Virginia location. ... The Senior Auditor , Consumer, Mortgage Lending & Compliance...of assigned internal audits. This position works closely with senior management to identify and evaluate key… more
- Fannie Mae (Washington, DC)
- …BRING TO THE TEAM* *Minimum Required Experience* * 2 years of audit or risk management experience *Desired Experience* * Bachelor's degree or equivalent * CIA, ... and effectiveness of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor - Single Family role will offer you the… more
- Amazon (Arlington, VA)
- …security, scalability, and continuity); compliance with laws, regulations and company policies; risk management ; and the overall system of internal controls. ... Description Amazon is seeking a Senior Internal Auditor to join our...degree or equivalent - 4+ years of compliance program management , legal, governance, audit, risk /loss prevention, or… more
- Capital One (Mclean, VA)
- …working relationships within and outside the department. + Prepare recurring department, senior management and Board deliverables and reporting and at times ... Principal Auditor , Audit Operations and Reporting Capital One's Audit...At least 4 years of experience in auditing, accounting, risk management , data analytics or a combination… more
- Fairfax County Sheriff's Office (Fairfax, VA)
- …and concisely both orally and in writing with all levels, including senior management . Employment Standards MINIMUM QUALIFICATIONS: Any combination of education, ... and other projects. Other projects will include integrated operational audits, management advisory services and investigations. This auditor will perform… more
- Deloitte (Baltimore, MD)
- …effective internal auditing capability is an essential dimension of any organization as risk management structure. Deloitte Advisory Internal Audit aspires to be ... you will do + Demonstrate understanding of business processes, internal control risk management , IT controls, and related regulatory and compliance standards… 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 ... it's 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 ,… more
- Amazon (Arlington, VA)
- …for an Audit Specialist who will contribute to a small but growing audit and risk management team who supports government workloads. The person hired in this ... team you will be part of leads a security risk management program. As a member of...* 3+ years working as an external or internal auditor . * Certified Information System Auditor (CISA),… more
- Capital One (Mclean, VA)
- …test procedures of critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management . ... Senior Associate - Cyber, Risk , &...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. -You… more
- Capital One (Mclean, VA)
- …key business partners and the extended Audit group. + Prepare recurring department, senior management and Board deliverables and reporting and at times ... At least 3 years of experience in auditing, accounting, risk management , data analytics or a combination...be regularly worked. McLean, VA: $94,600 - $107,900 for Senior Staff Auditor New York, NY: $103,200… more
- Capital One (Mclean, VA)
- …role will work with senior level stakeholders to deliver value-added risk management services to our Technology savvy business partners. You will ... Sr. Manager, Cyber Risk Management | Retail Bank As...Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified in Risk and Information… more
- Capital One (Mclean, VA)
- …good relationships with key business and audit partners, particularly in third party risk and business continuity risk management . Leverage specialized ... Senior Audit Manager - Cyber Technical, Technology Audit...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes.** +… more
- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a ... Senior Audit Manager, Practices- Quality Assurance (Hybrid) Capital...thinking. + You develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact… more
- Anywhere Real Estate (Baltimore, MD)
- …Strategic mindset with the ability to advise senior leadership on compliance and risk management . + Analytical mindset with the ability to assess risks and ... such as SOC 1 Type I and Type II through robust technical controls, risk management , and governance frameworks. **KEY RESPONSIBILITIES** + **Embed Privacy and… more
- Fannie Mae (Washington, DC)
- …Required Experiences & Skills * 2 years of experience in IT Audit, IT Risk Management , or Information Security * Bachelor's Degree (Required) Desired Experiences ... growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will offer...* 4+ years of experience in IT Audit, IT Risk Management , or Information Security * Bachelor's… more