- 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)
- …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 , US Card and...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. +… more
- Skanska (Washington, DC)
- Skanska is searching for a motivated Senior Internal Auditor to join our dynamic team at Skanska. This is a great opportunity to start a career with a company ... our values support and drive our D&I efforts. The Senior Internal Auditor is a member of...the US Internal Audit Team that conducts compliance and risk -based audits of projects and processes in coordination with… more
- Capital One (Mclean, VA)
- …personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic Audit ... include Credit Card, Bank, Auto Lending, Finance / Accounting, Risk Management , Technology, Consumer Compliance and/or Financial...be regularly worked. Charlotte, NC: $86,000 - $98,200 for Senior Staff Auditor McLean, VA: $94,600 -… more
- Baylor Scott & White Health (Washington, DC)
- …units. + Evaluate the design and effectiveness of internal controls, governance and risk management . + Prepare detailed audit reports and present findings to ... Summary** We are seeking a highly skilled and detail-oriented Senior Internal Auditor to join our Internal... senior management . + Demonstrated ability to communicate… 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 ... of the PenFed family. PenFed is hiring a (Hybrid) Auditor Lead, Accounting & Financial at our Tysons, Virginia...may include capital planning and stress testing, interest rate risk management , liquidity risk … more
- Sodexo (North Bethesda, MD)
- …contractual requirements, and approved codes of practice. o Provide a holistic view of risk management in the language business understands. o Identify gaps in ... controls and risk management and share good practices and...deficiencies, recommend improvements to address root causes and coach Senior Management in internal control best practices.… 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
- 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
- Capital One (Mclean, VA)
- …critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management , application, and third-party management ... Senior Tech Audit Manager - Global Payment Network...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. +… more
- Capital One (Mclean, VA)
- … and process management professionals with excellent analytical, organizational, risk management , project management , and communication skills. These ... whom they are working, including processes, risks and associated controls, and good risk management practices. They are forward thinking, quick to adapt, and… more
- Coinbase (Washington, DC)
- …audit experience within one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing (ie. job ... Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing primarily on global IT and… more
- Datavant (Washington, DC)
- …for healthcare. We're looking for experienced and credentialed Auditing Team Lead, HCC Risk Adjustment Coding to become an integral part of our team. The ideal ... hires released to the production team by being their auditor -buddy. + Conducts one on one with coders focused...for education opportunities in both quality and productivity to management for review and/or action. + Assists in auditing… more
- CVS Health (Washington, DC)
- …IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk Consultant role + Certified Information Systems Auditor (CISA) Certification or ... heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be...and infrastructure, security and vulnerability assessments, change control, asset management , disaster recovery, data privacy, and IT risk… more
- Amazon (Herndon, VA)
- …to the cloud? Are you skilled at helping executives address their enterprise risk management requirements using highly scalable computing architectures? The AWS ... - Lead a team to define innovative compliance and risk management approaches to customers that help...compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC certification such as CMMC-RP -… more
- Steampunk (Mclean, VA)
- …Publication (SP) 800 family of publications, particularly those associated with the Risk Management Framework + Experience with evaluating system, network, or ... **Overview** **Steampunk** wants you to be a ** Senior Information System Security Officer (ISSO)** on our...Risk Acceptance Memos to assist in the effective management of system risks + Review and update security… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …that may lead to mission loss or degradation and provide recommendations for risk reduction based on DoD Mission Assurance Assessment benchmarks. ARA teams identify ... to information technology and operational technology and assess the vulnerability and risk to assets. Selected candidates will apply in-depth knowledge of cyber… more
- Steampunk (Mclean, VA)
- …Knowledge of NIST SP 800 family of publications, particularly those associated with risk management policy and procedures + Extensive specialized knowledge of ... Leading a team of ISSOs includingprioritizing continuous monitoring schedules, performance management , and customer relationship management . + Ensuring that all… more
- Steampunk (Mclean, VA)
- …Knowledge of NIST SP 800 family of publications, particularly those associated with risk management policy and procedures. + Experience with evaluating systems, ... Information System Security Professional (CISSP) + Certified Information Systems Auditor (CISA) + Salesforce Certified Administrator **Preferred Skills** +… more