- Fannie Mae (Washington, DC)
- …and Compliance and Ethics divisions. *THE IMPACT YOU WILL MAKE* The Internal Audit - Enterprise Risk Management Advisorrole will offer you the ... access toaffordable housing finance. Job Description As a valued colleague on our Enterprise Risk Management (ERM) and Compliance and Ethics (C&E) team, you… more
- Grant Thornton (Washington, DC)
- …are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of ... a professional services firm or as part of a Risk Management or Internal Audit ...+ Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or… more
- GRF CPAs & Advisors (Bethesda, MD)
- …of four verticals: Internal Audit , Forensics and Valuation Services, Enterprise Risk Management (ERM), and Cybersecurity with services that fall into the ... following categories: . Internal audit plan development and execution ....provide world class solutions including (but not limited to) enterprise risk assessment, process improvement, control evaluation,… more
- PNC (Washington, DC)
- …As an Internal Audit Manager, you will be within PNC's Internal Audit organization, supporting the Model Risk Audit Team Audit team. This ... position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk … more
- Capital One (Mclean, VA)
- …activities, to identify potential risks exposures + Design and execute appropriate audit procedures to assess enterprise -wide risk governance frameworks ... trust + 10+ years of experience in Business Continuity Risk , Third Party , Enterprise Risk...of experience with data analytics tools in support of internal audit **At this time, Capital One… more
- Capital One (Mclean, VA)
- Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. -You possess a relentless… 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 ... providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. -You possess a relentless… more
- Robert Half (Washington, DC)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... JOB REQUISITION Metro DC Internal Audit and Financial Advisory Intern...technical solutions that drive increased effectiveness and efficiencies in audit , risk , control, and compliance domains. This… more
- Capital One (Mclean, VA)
- Director, Regulatory Compliance Risk - Enterprise Services Capital One's technology transformation has presented an exciting opportunity to usher in leading ... as Privacy, Fair Lending, and Anti- Money Laundering (AML)), Risk Management, Audit , Legal, and Regulatory Affairs....risk issues + Serve as an authority within Enterprise Services for relevant and evolving compliance expectations, laws,… more
- Capital One (Mclean, VA)
- Senior Manager, Enterprise Services-Cyber Risk & Analysis As a Senior Manager on Capital One's Enterprise Services Divisional Data Risk Officer (ES DDRO) ... new ideas and solutions are both welcomed and rewarded. ** Enterprise Services DDRO Cyber Risk & Analysis... Data Product Teams, Data Producers / Consumers, Business Risk Offices, Audit , and Second Line … more
- Capital One (Mclean, VA)
- Risk Senior Associate, Data Management - Enterprise...and roles including LOB data SMEs, technical teams, Business Risk Offices, Audit , and Second Line ... Risk As a Senior Associate on Capital One's Enterprise Services Divisional Data Risk Officer (ES...2 years of experience supporting, partnering and interacting with internal business clients **Preferred Qualifications:** + 2 years of… more
- Capital One (Mclean, VA)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... a comprehensive understanding of the AML, Sanctions and Fraud risk profile of the audit universe. **Responsibilities:**...of experience with data analytics tools in support of internal audit **At this time, Capital One… more
- Capital One (Mclean, VA)
- …industry knowledge while assessing business risks, identifying key controls, and performing risk -based testing. The Audit Senior Manager will be responsible for ... **Responsibilities:** + Lead audits or significant components of audits. + Annual planning, risk assessment, and scheduling of Audit universe. + Develop audit… 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 One's...thinking. + You develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact… more
- Capital One (Mclean, VA)
- …escalate and consult with subject matter experts, when necessary; + Evaluate Internal Audit , Regulatory Exam, and self-identified privacy issues and events ... Enterprise Services initiatives and processes from a privacy risk perspective; + Assist the business in developing and...Compliance Department; and + Understanding of key regulatory and audit requirements and three lines of defense risk… more
- Robert Half Finance & Accounting (Columbia, MD)
- …awareness and mitigation. Key Responsibilities include: + Develop and implement an enterprise risk management (ERM) framework, policies, and procedures that ... help them effectively manage and mitigate risks across their enterprise . As the Risk Manager, you will...+ Excellent customer service skills and collaboration + Strong audit / compliance experience in BOTH finance and technology… more
- Capital One (Mclean, VA)
- …experience performing data analysis in support of internal auditing + Exposure to Enterprise Risk Management or Operational Risk Management At this time, ... Senior Auditor, Risk Management Capital One's Audit function... team, the candidate will focus on audits of Enterprise and Operational Risk Management frameworks and… more
- Amazon (Arlington, VA)
- Description We are seeking a Senior Risk Analyst to support the Internal Audit Forensics and Fraud team. This team takes a holistic approach to evaluating ... supports fraud risk management initiatives and evaluates enterprise risk . They will lead investigations, audits...and finance. They will work with Internal Audit teams to incorporate fraud risk procedures… more
- M&T Bank (Baltimore, MD)
- …This role serves as independent 3rd party, advising and supporting internal stakeholders, on Strategic Enterprise Initiative Governance, Industry best ... function serves as independent 3rd party advising and supporting internal stakeholders on Strategic Enterprise Initiative Governance,...Risk Appetite. + Design, implement, maintain and enhance internal controls to mitigate risk on an… more
- PenFed Credit Union (Mclean, VA)
- …the planning, coordination, and execution of assigned internal audits in the risk and operations audit portfolio. This position works closely with senior ... business department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete...audits as assigned including but not limited to include enterprise risk (second line of defense) and… more