- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Risk Management (Hybrid) Capital One's Audit function is a dedicated group ... 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
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function is a ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Auditor (Experienced Senior Auditor ) interested in becoming part… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (Hybrid) Capital ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Finance Capital One is seeking an energetic, self-motivated Senior Auditor ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a… more
- ManpowerGroup (Baltimore, MD)
- …policies and regulatory requirements. + Prepare and present audit findings to senior management . Qualifications: + Bachelor's degree in Information Technology, ... **Operational IT and Security Auditor -** Our client in **(Chicago, IL and...execution, and reporting. + Clearly articulate risks and develop risk assessments. + Work with ambiguity and lead a… more
- Choice Hotels (North Bethesda, MD)
- Senior Auditor - Hybrid Who are...efficiency of the internal controls and proactively working with management to minimize risk . Are you detail-oriented, ... lodging franchisors, has an exciting new opportunity as our Senior Auditor in the IT Audit &... role today and #MakeItYourChoice. Your Responsibilities + Perform risk evaluation of audit area to define scope and… more
- Anywhere Real Estate (Baltimore, MD)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum...audit programs and procedures as needed. + Exposure to risk management , including Enterprise Risk … more
- Wolters Kluwer (Annapolis, MD)
- …changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer has a ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential Duties:** .… more
- Williams Adley (Washington, DC)
- …The Senior Associate shall also participate in vulnerability and risk assessment reviews and evaluations of the client's IT infrastructure to determine ... and prevent unauthorized activities, provide an acceptable level of risk to the organization, and establish controls to mitigate...lead in this role. Duties and Responsibilities: + Assist Management and Senior Associates in performing test… more
- Amazon (Arlington, VA)
- …security, scalability, and continuity); compliance with laws, regulations and company policies; risk management ; and the overall system of internal controls. You ... Description Amazon is seeking a Senior Internal Auditor to join our...USA Basic Qualifications - 4+ years of compliance program management , legal, governance, audit, risk /loss prevention, or… more
- Lumen (Washington, DC)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... mission at Lumen is to support the Audit Committee and management through objective risk -based assurance and advisory services designed to add value and improve… more
- Federal Reserve Bank (Washington, DC)
- …of federal IT initiatives, including zero trust architecture, cloud computing, supply chain risk management , and SDLC is preferred. Knowledge of risks and ... IT Auditor (OIG) - R024504 Primary Location : DC-Washington...development to identify internal control, efficiency, effectiveness, and project management issues. May also assist in non-IT audits, inspections,… more
- Johns Hopkins University (Baltimore, MD)
- …accordance with the Annual Audit Plan. May perform duties under guidance of senior team members. Evaluates the adequacy and effectiveness of accounting and ... management procedures and internal controls. Determines organizational and unit...procedures and good business practices. + Ability to assess risk , relative to the proper application of controls. +… more
- Capital One (Mclean, VA)
- …and professional opportunity.** **Capital One is seeking an energetic, self-motivated Cyber Risk Auditor (Experienced Senior ) with experience evaluating and ... test procedures of critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management .**… more
- Guidehouse (Mclean, VA)
- …clients internally as a consultant rather than as an external auditor . The IT Risk and Internal Audit Senior Consultant will have a lead role in working ... Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will...Have** **:** + Master's degree + Certified Information Systems Auditor (CISA) certification + Demonstrates knowledge and experience in… more
- Capital One (Mclean, VA)
- …States of America, McLean, Virginia Sr. Director, Tech Process Management (ES Risk ) Enterprise Services Risk (ESR) Senior Directors are experienced and ... thinking, organizational and communication skills. As Senior Director for Process Management in Capital One's Enterprise Services (ES) Risk Office (ES … more
- Marriott (Bethesda, MD)
- …appropriate mitigation countermeasures. * Draft risk assessments and reports for senior management and other stakeholders. * Stay current on emerging cyber ... rapidly changing organization * Provide strategic leadership and senior management for the organization's Cybersecurity risk oversight initiatives * Provide… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Manager- Finance Risk Management - Data Risk (Hybrid) Capital One is seeking a motivated ... professional for a Manager position within the Finance Risk Management (FRM) team. FRM associates are... and Information Systems Control (CRISC), Certified Information Systems Auditor (CISA) or related certification(s) + 2 years in… more
- Capital One (Mclean, VA)
- …developing presentations for senior stakeholders 3+ years of financial services or risk management experience + 4+ years of project or process management ... certifications within risk management or assurance (Certified Risk Management Professional, Certified Internal Auditor ). **At this time, Capital One… more
- Pew Charitable Trusts (Washington, DC)
- …at Pew! In this role, you will assist in elements of our Enterprise Risk Management program, drive internal assessments, and shape policy evaluation. This is ... Senior Officer, Compliance (hybrid) Position Overview Ignite your...seeking a compliance professional with a strong background in risk management , risk -based audit strategies,… more