- Skanska (Washington, DC)
- …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 ... to make appropriate conclusions. Our auditors produce reports, communicate audit findings, and make recommendations to local and business...company's Code of Conduct as well as be a leader in communicating the company's ethics and values. **Senior… more
- GE Aerospace (Washington, DC)
- …GE Aerospace is seeking a highly experienced and motivated Site Compliance Audit Leader to design, lead , and continuously improve our global site ... Description** **Key Responsibilities:** + Lead and manage the site compliance audit program, ensuring comprehensive assessments of control effectiveness… more
- Capital One (Mclean, VA)
- …and Fraud risk profile of the audit universe. **Responsibilities:** + Lead and/or execute compliance related audits within Capital One, including the ... Audit Director, Financial Crimes Compliance **Overview:**...audit universe for changing risks and needed updates. Lead continuous monitoring activities and updates to risk assessments,… more
- Sharecare (Washington, DC)
- …+ Performs quality checks on all work to assure completeness, accuracy, and compliance with audit criteria and requirements. + Maintains equipment in excellent ... visit www.sharecare.com . **Job Summary:** The mission of the Audit Fulfillment Program is to track, retrieve, & deliver...information and that all releases of information are in compliance with the request, authorization, company policy and HIPAA… more
- Coinbase (Washington, DC)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... Program Leadership (Third Line of Defense):* As a key leader within the Internal Audit department (the...standards, ensure high-quality deliverables, and drive timely execution of audit and compliance activities. * *Continuous Improvement… more
- Datavant (Washington, DC)
- …as detailed documentation of audit results and corrective measures. + Lead a team performing specialized site -specific and process-specific audits as needed. ... bold vision for healthcare. We are seeking a QA Audit Manager to lead Datavant's Quality Assurance...This role is pivotal in ensuring operational effectiveness, regulatory compliance , and continuous process improvement across our audit… more
- The MITRE Corporation (Mclean, VA)
- …and make a difference with us. Department Summary: We are seeking an IT Audit & Controls, Principal to lead and execute comprehensive information technology and ... the outsourced Internal Audit function while performing targeted in-house IT audit and compliance activities. Roles & Responsibilities: + Government … more
- Capital One (Mclean, VA)
- …potential risks exposures, and materiality of loss; + Design and perform compliance audit procedures, including identifying and defining issues, reviewing and ... Audit Manager- FCC (Hybrid) Capital One's Audit...the candidate will focus on audits of Financial Crime Compliance . **Responsibilities include:** + Plan, perform, and lead… more
- Lincoln Financial (Washington, DC)
- …you'll be doing** What you'll be doing * Lead end-to-end audit engagements of operational and compliance processes, including planning, identifying risks ... a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute...Treadway Commission framework and International Professional Practices Framework to audit engagements. * Carry out duties in compliance… more
- Capital One (Mclean, VA)
- Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... the organization's Audit Committee. Audit professionals are experienced, well-trained...large financial institution. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well… more
- Capital One (Mclean, VA)
- … Audit teams and participate in operational, financial, technology, and/or compliance audits.** **Responsibilities:** + ** Lead small audits, or own completion ... Principal Auditor - Dynamic Audit Resourcing Team **Capital One's Audit ...**You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- Capital One (Mclean, VA)
- Senior Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...risk management, application, and third-party management, as well as lead small to medium size audits including integrated audits.… more
- Capital One (Mclean, VA)
- Technology Audit Manager- Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk… more
- Capital One (Mclean, VA)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- Capital One (Mclean, VA)
- …Credit & Financial Risk Management We're currently seeking a Product Design Director to lead our Audit , Credit & Financial Risk Management (CFRM), and Enterprise ... and product decisions so that the company remains in compliance and ahead of the game within the complex...from you. **Role Expectations** As a Director of the Audit , CFRM, and ESR team, you'll lead … more
- Amazon (Arlington, VA)
- …a cross-functional team meeting to analyze a recent quality incident, or conducting a site audit with one of your facilities. You'll spend time reviewing and ... facilitating seamless adoption across the fulfillment network. Key job responsibilities - Audit and monitor comprehensive programs to drive food safety execution for… more
- Capital One (Mclean, VA)
- Senior Associate, Quantitative Analyst - Model Risk Audit At Capital One data is at the center of everything we do. As a startup, we disrupted the credit card ... skyrocketed us to a Fortune 200 company and a leader in the world of data-driven decision-making. As a...their financial lives. As part of Capital One's Model Audit team, you will have a unique vantage point… more
- Capital One (Mclean, VA)
- Principal Quantitative Analyst - Model Risk Audit At Capital One data is at the center of everything we do. As a startup, we disrupted the credit card industry by ... skyrocketed us to a Fortune 200 company and a leader in the world of data-driven decision-making. As a...their financial lives. As part of Capital One's Model Audit team, you will have a unique vantage point… more
- Capital One (Mclean, VA)
- Manager, Quantitative Analysis - Model Risk Audit At Capital One data is at the center of everything we do. As a startup, we disrupted the credit card industry by ... skyrocketed us to a Fortune 200 company and a leader in the world of data-driven decision-making. As a...their financial lives. As part of Capital One's Model Audit team, you will have a unique vantage point… more
- Amazon (Arlington, VA)
- …payment methods) obligation delivery, and documentation, every time, in every country. This leader will use deep compliance subject matter expertise to drive ... and minimize financial and regulatory impact to Kuiper businesses. This leader will be responsible for implementing Go-To-Market compliance strategies that… more
