- 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
- Capital One (Mclean, VA)
- …in credit card, payments, operations, auto finance, third party risk management , or any combination** + **Certified Internal Auditor (CIA) or Certified ... Principal Auditor (Experienced Senior Auditor ),...focus on audits that involve conducting operational, compliance, and risk management related audits for the Capital… 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)
- Senior Auditor , Practices - Methodology **Job Description** **Capital One's Audit function is a dedicated group of professionals focused on delivering ... on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. You...be regularly worked. Charlotte, NC: $86,000 - $98,200 for Senior Staff Auditor McLean, VA: $94,600 -… more
- PenFed Credit Union (Mclean, VA)
- …the risk and operations audit portfolio. This position works closely with senior management to identify and evaluate key business risks and recommend actions ... the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor , Risk & Operations at our Tysons,...in the course of audit work and collaborate with management to ensure understanding and develop effective remediation plans.… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Auditor , Accounting & Financial at our Tysons, Virginia location. The Senior ... of assigned internal audits. This position works closely with senior management to identify and evaluate key...to mitigate risks while improving and maturing processes. The Senior Auditor acts as a subject matter… 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 ... organization accomplish its objectives by evaluating the effectiveness of risk management , internal controls and governance processes....Hotels? We invite you to apply today for our Senior Auditor role today and #MakeItYourChoice. Your… more
- Elevance Health (Woodlawn, MD)
- **Internal Auditor Senior - FGS** **Location** : This role requires associates to be in-office **1-2** days per week, fostering collaboration and connectivity, ... we will drive the future of federal health care. The **Internal Auditor Senior ** is responsible for conducting financial/operational audits, internal control… more
- Amazon (Arlington, VA)
- …security, scalability, and continuity); compliance with laws, regulations and company policies; risk management ; and the overall system of internal controls. ... Description Amazon is seeking a Senior Internal Auditor to join our...degree or equivalent - 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
- The Hertz Corporation (Washington, DC)
- The ** Senior Tech Internal Auditor ** provides advanced IT/technology risk , advisory and assurance services, while maintaining collaborative partnerships with ... ability to give attention to detail in addition to organization and project management skills + Possess sound judgment, business risk awareness, and inquisitive… more
- Humana (Washington, DC)
- …a part of our caring community and help us put health first** CenterWell Senior Primary Care (PCO) is a growing provider organization that currently operates about ... 340+ senior focused primary care centers in 15 states. The...assess, investigate, audit and validate the mitigation of compliance risk across the organization. This team ensures that healthcare… more
- Capital One (Mclean, VA)
- Audit Senior Manager- Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services ... The candidate will focus on audits of Second Line Risk Management , including areas such as ...-in-charge + At least one year experience of people management **Preferred Qualifications:** + Certified Internal Auditor … more
- Amazon (Arlington, VA)
- …for an Audit Specialist who will contribute to a small but growing audit and risk management team who supports government workloads. The person hired in this ... team you will be part of leads a security risk management program. As a member of...* 3+ years working as an external or internal auditor . * Certified Information System Auditor (CISA),… more
- Capital One (Mclean, VA)
- …test procedures of critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management . ... Senior Associate - Cyber, Risk , &...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. -You… more
- Capital One (Mclean, VA)
- …Capital One's Enterprise Services (ES) Core Risk , you will apply your risk management skills to the company's Technology organization. You will partner ... (CGT), is seeking an experienced, highly motivated Technology Controls Risk Senior with a clear understanding of...+ At least 2 years of experience in IT Risk Management + At least 3 years… more
- Capital One (Mclean, VA)
- …Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified Risk and Information Systems Control (CRISC), Project Management (PMP), ... to work. We are hiring! The Enterprise Services Business Risk Office provides risk management ...deliverables, reporting, and delivering meeting minutes; draft materials for senior management and other governance activities +… more
- Capital One (Mclean, VA)
- …role will work with senior level stakeholders to deliver value-added risk management services to our Technology savvy business partners. You will ... Sr. Manager, Cyber Risk Management | Retail Bank As...Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified in Risk and Information… more
- Capital One (Mclean, VA)
- …to provide assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a relentless ... while assessing business risks, identifying key controls, and performing risk -based testing. The Audit Senior Manager will...+ At least 7 years of experience in auditing, risk management , compliance, or a combination +… more
- Capital One (Mclean, VA)
- …good relationships with key business and audit partners, particularly in third party risk and business continuity risk management . Leverage specialized ... Senior Audit Manager - Cyber Technical, Technology Audit...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes.** +… more