- 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 ... 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 (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 Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (Hybrid) Capital ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a… 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 ... execute a risk -based audit work program + Occasionally act as Auditor -In-Charge on audits of lesser risk /complexity, providing guidance, coaching, and… more
- ManpowerGroup (Baltimore, MD)
- …policies and regulatory requirements. + Prepare and present audit findings to senior management . Qualifications: + Bachelor's degree in Information Technology, ... **Operational IT and Security Auditor -** Our client in **(Chicago, IL and...execution, and reporting. + Clearly articulate risks and develop risk assessments. + Work with ambiguity and lead a… more
- Koniag Government Services (Chantilly, VA)
- …Systems Auditor - Senior to join our dynamic team. The Senior Auditor will be responsible for leading and executing complex IT audits, assessing ... Government Services company **,** is seeking an Information Systems Auditor - Senior with a Secret clearance...field. + 7+ years of experience in IT auditing, risk management , or cybersecurity. + Professional certifications… more
- Anywhere Real Estate (Baltimore, MD)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum...audit programs and procedures as needed. + Exposure to risk management , including Enterprise Risk … more
- Hilton (Mclean, VA)
- …to financial performance, accounting, tax, forecasting, risk management , and asset management \. As a Senior Technology Auditor on the Internal Audit ... team reporting to the Manager, Technology Audit, you will focus on risk \-based technology audits across Hilton's global operations\. **HOW WE WILL SUPPORT YOU**… more
- Guidehouse (Reston, VA)
- …Required** **:** Active Top Secret SCI (TS/SCI) **What You Will Do** **:** The Senior IT Security Auditor will lead stakeholder engagement and technical delivery ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** None...assessment results to a variety of client stakeholders, including senior leadership + Understanding and analyzing known IT control… more
- Amazon (Arlington, VA)
- …security, scalability, and continuity); compliance with laws, regulations and company policies; risk management ; and the overall system of internal controls. You ... Description Amazon is seeking a Senior Internal Auditor to join our...field. . 3+ years of experience with operation auditing, risk management , compliance, or financial analysis Preferred… more
- NVR (Reston, VA)
- Senior Auditor Job Category Internal Audit Market... Senior Internal Auditors partner directly with our senior management team to keep our business on ... CFE is a plus + Experience in reviewing observations with and presenting recommendations to senior management is a plus About NVR As the parent company of Ryan… more
- Williams Adley (Washington, DC)
- …The Senior Associate shall also participate in vulnerability and risk assessment reviews and evaluations of the client's IT infrastructure to determine ... and prevent unauthorized activities, provide an acceptable level of risk to the organization, and establish controls to mitigate...lead in this role. Duties and Responsibilities: + Assist Management and Senior Associates in performing test… more
- Lumen (Washington, DC)
- …the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, support ... Internal Audit's mission is to support the Audit Committee and Management through objective, risk -based assurance and advisory services designed to add value and… more
- Ford Motor Company (Washington, DC)
- …audit(s) as "Audit Focal" - lead communication and planning efforts with Operational Senior Management -- lead presentation of Audit Scope, communicate related ... global distribution. **In this position ** As a business auditor , you will have the opportunity to learn and..." risk control" mindset to support the Company's risk management process. You may not check… more
- Johns Hopkins University (Baltimore, MD)
- …accordance with the Annual Audit Plan. May perform duties under guidance of senior team members. Evaluates the adequacy and effectiveness of accounting and ... management procedures and internal controls. Determines organizational and unit...procedures and good business practices. + Ability to assess risk , relative to the proper application of controls. +… more
- Williams Adley (Washington, DC)
- …of a contract with the Small Business Administration (SBA), Office of Credit Risk Management , to assist with Lender Oversight Reviews. The Junior Financial ... learn more about our team! The Opportunity: The SBA Senior Loan Auditor will work in the...2+ years of experience with collections or special asset management of SBA 7(a) is preferred. + Ability to… more
- Guidehouse (Mclean, VA)
- …clients internally as a consultant rather than as an external auditor . The IT Risk and Internal Audit Senior Consultant will have a lead role in working ... Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will...Have** **:** + Master's degree + Certified Information Systems Auditor (CISA) certification + Demonstrates knowledge and experience in… more
- Capital One (Mclean, VA)
- …States of America, McLean, Virginia Sr. Director, Tech Process Management (ES Risk ) Enterprise Services Risk (ESR) Senior Directors are experienced and ... thinking, organizational and communication skills. As Senior Director for Process Management in Capital One's Enterprise Services (ES) Risk Office (ES … more
- Marriott (Washington, DC)
- …appropriate mitigation countermeasures. * Draft risk assessments and reports for senior management and other stakeholders. * Stay current on emerging cyber ... rapidly changing organization * Provide strategic leadership and senior management for the organization's Cybersecurity risk oversight initiatives * Provide… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Manager- Finance Risk Management - Data Risk (Hybrid) Capital One is seeking a motivated ... professional for a Manager position within the Finance Risk Management (FRM) team. FRM associates are... and Information Systems Control (CRISC), Certified Information Systems Auditor (CISA) or related certification(s) + 2 years in… more