- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor , Risk & Operations at our Tysons, Virginia location. The Lead ... coordination, and execution of assigned internal audits in the risk and operations audit portfolio. This position...to mitigate risks while improving and maturing processes. The Lead Auditor acts as a subject matter… more
- 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 to the ... opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk...decisions. + Design and execute internal control testing for operations of varying complexity. + Perform audit tasks of… more
- Capital One (Mclean, VA)
- …One Card and Auto Finance business across the US, Canada and UK.** **As a Principal Auditor , you will:** + ** Lead small audits over the Card and Auto Finance ... **1 + years Audit experience in credit card, payments, operations , auto finance, third party risk management,...risk management, or any combination** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified… more
- Capital One (Mclean, VA)
- Principal Auditor , Practices - Quality Assurance Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... and professional opportunity. Audit is seeking an energetic, self-motivated Principal Auditor , with Technology Audit experience, to join the Audit Practices team.… more
- PenFed Credit Union (Mclean, VA)
- …the reported conditions. + Assist with identifying innovative approaches to assessing risk in PenFed operations and accomplishing essential audit tests including ... the PenFed family. PenFed is hiring a (Hybrid) Senior Auditor , Accounting & Financial at our Tysons, Virginia location....and collaborates with Internal Audit staff. This position may lead a team on less complex audits, complete audits… 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 Auditor . The ... and consulting activity designed to add value and improve an organization's operations . The department provides assistance to management and the Audit Committee in… more
- Amazon (Arlington, VA)
- Description Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high visibility opportunity to make important ... activities and related controls with the goal of improving operations (effectiveness, efficiency, customer experience, security, scalability, and continuity);… more
- Capital One (Mclean, VA)
- …management, as well as lead small to medium size audits.** **-Perform risk assessments of business units and technology operations , design and execute audit ... Principal Associate - Cyber, Risk & Analysis Technology Audit **Capital One's Audit...information, issues and audit progress to teammates, clients and auditor -in-charge.** **-Perform various aspects of engagement administration, including hours… more
- Capital One (Mclean, VA)
- Senior Associate - Cyber, Risk , & Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... test procedures of critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management. -Perform risk… more
- Cherry Bekaert (Rockville, MD)
- …by leveraging their system of internal controls to enable growth, manage risk , and define sustainable operations . With growing industry expertise, a ... As a result of the sustained growth within our Risk Advisory's **Government & Public Sector (GPS) - State...power of the individual. **As a Manager, you will:** Lead teams in the performance of consulting engagements to… more
- Cardinal Health (Washington, DC)
- …technology. We currently have a career opening for a Sr. Engineer, Information Security and Risk , who will play a Program Lead role focused on driving IT Privacy ... of care. With 50 years of experience, approximately 44,000 employees and operations in more than thirty countries, Cardinal Health seizes the opportunity to… more
- Capital One (Mclean, VA)
- …monitor the technology control environment for changing risks and necessary updates. Lead continuous monitoring activities and updates to risk assessments, audit ... innovation, and technology will only make you a better auditor . This will require leveraging the power of data...of experience in information systems auditing, in information systems risk management, in technology operations , or a… more
- Capital One (Mclean, VA)
- …providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless ... thinking. + You develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Shuvel Digital (Vienna, VA)
- …mature Internal Controls over Financial Reporting (ICFR) program. Work closely with the Lead Financial Statement Risk Analysts and key business partners to ... understand high risk processes, financial statement risks, and key controls to...philosophy, operations and organizational objectives + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA)… more
- Valvoline Global (Washington, DC)
- **Why Valvoline Global Operations ?** At **Valvoline Global Operations ** , we're proud to be **The Original Motor Oil** , but we've never rested on being first. ... began; it's about where we're headed and how we'll lead the way. **We are originality in motion.** Our...access for employees, contractors, customers, and vendors across global operations . As a strategic partner to both IT and… more
- Bechtel Corporation (Reston, VA)
- …in the use of applicable computer programs. + ISO 9001: 2015 Certified Lead Auditor (IRCA approved) (required). + Applicable certification in Quality, eg, ... span from initial planning and investment, through start-up and operations . Core to Bechtel is our Vision, Values and.... # Job Summary: In this role, you will lead a team to align quality culture and programs… more
- Navy Federal Credit Union (Vienna, VA)
- …a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with the Lead ICFR Analyst and key business partners to understand high risk ... processes, financial statement risks, and key controls to reduce the risk of financial misstatement. Responsible for gathering data, creating reports, documenting,… more
- CBRE (Washington, DC)
- …Certified Industrial Hygienist (CIH) is desirable. + Qualifications in auditing such as lead auditor certification for ISO 14001 and ISO 45001 are desirable. ... leaders in the GWS business development/sales teams, Product Organization, HSE and Operations (AD's, MD's, Transitions Teams) across all lines of business for… more
- Amazon (Arlington, VA)
- …and Trust team, you will build the bridges between security, technology, operations , and compliance by working directly with our Santos service teams, corporate ... Manager to join our Security, Compliance, Privacy, & Trust (SCPT) team to lead and scale a compliance team pursuing leading commercial audits and certifications (ISO… more