- Capital One (Baltimore, MD)
- …through technology, we equally prioritize cybersecurity, reliability, software quality, and data management .Technology & Data Risk Management (TDRM) is a ... the bar for excellence in cybersecurity, reliability, and tech risk , and data management risk ....assessments of cybersecurity controls design and effectiveness.Draft assessments for senior management and other stakeholders, to include… more
- Capital One (Washington, DC)
- …certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Project Management Professional ... Director, International Risk Management (ES Risk )Capital...senior leadership meetings, drafting and reviewing materials for Senior Management .Write and revise documents such as… 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 ... 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 , Consumer Lending: Credit...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. +… more
- Capital One (Mclean, VA)
- Senior Auditor - Payments Network Capital...network operations and ecosystem related risks, as well as risk management and regulatory expectations for a ... the enterprise. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. +… more
- Lincoln Financial (Washington, DC)
- …products, operations and distribution systems. + Partner with IT Infrastructure, security, risk management and other control groups within the company to ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...audit methodology. + Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management , lead… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …process inefficiencies. + Provide expertise in Sarbanes-Oxley compliance, business controls, and risk management . + Analyze financial and operational data to ... nationally recognized industry leader. They are actively seeking a senior internal audit consultant who can travel to clients...Minimum of 2-3 years of experience in internal auditing, risk management , or financial analysis. * Strong… 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 ... about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead IT Auditor , Tech and Cyber at our Tysons, Virginia location. The Lead IT Auditor , Tech… more
- Baylor Scott & White Health (Washington, DC)
- …Ensures projects finish on time and within budget. + Identifies potential risk exposures and evaluates the effectiveness of organizational policies and procedures ... for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss project status and specific issues identified. +… more
- CareFirst (Baltimore, MD)
- …appropriate departments. This information or activity may represent a potential risk to the organization, its subscribers, accounts and providers. **SUPERVISORY ... ability to influence and effectively communicate with all levels of associates and management . + Ability to provide guidance and leadership to less experienced team… 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
- Robert Half Management Resources (Baltimore, MD)
- Description We are looking for a skilled Senior Auditor to join our team on a contract basis in Baltimore, Maryland. This position offers an opportunity to work ... thorough evaluations. * Provide actionable insights to improve efficiency and reduce risk across various functions. * Stay updated on industry standards and… more
- Capital One (Mclean, VA)
- …critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management , application, and third-party management ... Senior Audit Manager - Cyber, Risk ,...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. +… more
- Capital One (Mclean, VA)
- Senior Manager, Risk Advisor, Technology and Data Risk Management _Capital One is one of the fastest growing organizations in the world today, powered by ... we equally prioritize cybersecurity, reliability, software quality, and data management ._ _Technology & Data Risk Management...advice and to deliver high-impact results._ This position - Senior Manager, Cyber Risk and Analysis -… more
- Guidehouse (Washington, DC)
- …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)
- …certifications within risk management and/or assurance: Certified Risk Management Professional, Certified Internal Auditor ,Certified Risk ... Manager, Risk Management : Card Risk ...with visually striking and persuasive presentations that resonate with senior leadership + Synthesize data and reporting; perform analysis… 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
- Marriott (Bethesda, MD)
- …to enhance adjacent programs such as threat intelligence, cybersecurity incident response, risk management , audit, ethics, etc. He/She will track and manage ... **Schedule** Full Time **Located Remotely?** Y **Position Type** Management **Expiration Date:** 10/15/2025 This is a temporary position.… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …written communication skills are essential for leading engagements with key personnel, management , and senior leadership, all while delivering optimal customer ... Quality Assurance Senior Associate (Continuous Improvement Team) Job ID: 250803...Associate to join a team of diverse Quality Assurance Management professionals. We are seeking a qualified candidate with… more
