- Capital One (Mclean, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... 1 (19052), United States of America, McLean, Virginia Principal Auditor Cyber Risk & Analysis, Technology Audit...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. -You… more
- Amazon (Arlington, VA)
- …compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to perform a wide range of operational and technical ... management, operations, security, compliance, and the overall system of internal controls. As a Senior Auditor , you...international travel. Key job responsibilities * Contribute to the Internal Audit risk assessment and audit planning… more
- Capital One (Mclean, VA)
- …of experience in compliance, or a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... 1 (19052), United States of America, McLean, Virginia Senior Auditor , Retail Bank (Hybrid) The Internal Audit...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Amazon (Arlington, VA)
- …compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal ... range of stakeholders. You will work with an Audit Manager conducting end-to-end financial, operational, IT and compliance audits...of it. Key job responsibilities - Contribute to the Internal Audit risk assessment and audit planning… more
- Capital One (Mclean, VA)
- … risk management or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** +...Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor … more
- Capital One (Mclean, VA)
- …of experience in compliance, or a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +...Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor … more
- Capital One (Mclean, VA)
- …Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Amazon (Arlington, VA)
- …compliance, and the overall system of internal controls. As an IT Internal Auditor , you will participate in the planning, scoping, execution, and reporting ... cutting-edge business and engineering groups to identify areas of risk ? Interested in diving deep into some of the...plan, execute, and report on the results of each internal audit. In this capacity, you will gain valuable… more
- Capital One (Mclean, VA)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +...Analyst (CFA), Financial Risk Manager (FRM), or relevant certification **At… more
- Capital One (Mclean, VA)
- …professional opportunity.** **Capital One is seeking an energetic, self-motivated Cyber Risk Auditor (Experienced Senior) with experience evaluating and ... **Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor … more
- Capital One (Mclean, VA)
- …services** + **2+ years of experience in performing data analysis in support of internal auditing** + **Certified Internal Auditor (CIA), Certified Public ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** +...Accountant (CPA), Chartered Financial Analyst (CFA), Financial Risk Manager (FRM), or relevant certification** **At… more
- Amazon (Arlington, VA)
- …you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of ... have the rare opportunity to dive deep into the internal architecture of Amazon's infrastructure and services to assess...are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, and… more
- Elevance Health (Washington, DC)
- **Clinical Provider Auditor I** **Supports the Payment Integrity line of business** _Location: This position will work a hybrid model (remote and office). The ideal ... recover, eliminate and prevent unnecessary medical-expense spending. The **Clinical Provider Auditor I** is responsible for identifying issues and/or entities that… more
- Williams Adley (Washington, DC)
- …financial information. The Senior Associate shall also participate in vulnerability and risk assessment reviews and evaluations of the client's IT infrastructure to ... to detect and prevent unauthorized activities, provide an acceptable level of risk to the organization, and establish controls to mitigate loss. The Associate… more
- Deloitte (Rosslyn, VA)
- …and Test of Operating Effectiveness (TOE) for each control, and facilitate the Risk Management and Internal Control Senior Level meetings. + Develop, validate, ... controllership goals and objectives. Qualifications Required: + 8+ years' experience in Risk Management and Internal Control and/or Financial audit related work… more
- Capital One (Mclean, VA)
- …Master's Degree in Finance or Master of Business Administration** + **Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or Certified ... (19052), United States of America, McLean, Virginia DART Audit Manager , Risk Management Audit (Hybrid) **Capital One's...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** +… more
- Capital One (Mclean, VA)
- …**Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... 1 (19052), United States of America, McLean, Virginia Audit Manager , Cyber Risk & Analysis - Technology...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** +… more
- Capital One (Mclean, VA)
- …Professional (CBCP), Certification in Risk Management Assurance (CRMA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... Center 1 (19052), United States of America, McLean, Virginia Risk Manager , Business Continuity Risk Management Do you want to be part of an organization… more
- Capital One (Mclean, VA)
- …working with Product and Technology delivery teams + Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Information ... Center 2 (19050), United States of America, McLean, Virginia Manager , Process Management, Technology Risk (Finance Tech) **Overview:** As a Process Manager … more
- General Dynamics Information Technology (Falls Church, VA)
- …**Skills:** Compliance Requirements,Control Assessment,Cyber Risks,Governance Risk , Risk Compliance **Certifications:** CISA: Certified Information Systems ... + years of related experience **Job Description:** The Cyber Risk & Compliance Manager is responsible for... & Compliance and work closely with General Dynamics internal audit, external auditors, and key process/control owners throughout… more