- 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
- 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
- Translational Research in Oncology (Washington, DC)
- If you are an experienced Senior Clinical Quality Assurance Auditor (internally referred to as Senior Clinical Quality Assurance Manager) who is passionate ... to the world of today. TRIO is seeking a Senior Clinical Quality Assurance Auditor (internally referred...(CCRP), or similar, are highly desirable. + Knowledge of risk -based quality management principles and experience with… 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
- Prime Therapeutics (Washington, DC)
- …audit and advisory engagements. By fostering strong cross-functional relationships and delivering risk -based insights, the Senior Internal Auditor helps ... and drives every decision we make. **Job Posting Title** Senior Internal Auditor - Remote **Job Description**...a key role in strengthening the organization's internal controls, risk management , and governance frameworks. In close… more
- AECOM (Germantown, MD)
- …Conduct/lead waste receiving facility audits of various styles. + Conduct/lead process safety management and risk management program audits. + Lead ... a senior professional to serve as a Senior Environmental, Health, and Safety (EHS) Compliance Auditor...due diligence audits, waste receiving facility audits, Process Safety Management / Risk Management Program audits, etc.… 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
- Amazon (Arlington, VA)
- …security, software design and innovative technologies? Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is ... seeking a technology auditor to perform assessments of Amazon Web Services (AWS)....addition, you will have solid business judgment, enthusiasm for risk management , the ability to gain trust… more
- AltaGas (Springfield, VA)
- …technical understanding and demonstrated command of accounting principles, audit techniques, risk management processes and procedures, information technology and ... and conclusions relevant to work performed. * Prepares the risk assessment matrix to clearly and concisely document the...and concisely document the business objectives, key risks and management controls. Develops appropriate plans to test the key… more
- AltaGas (Springfield, VA)
- …financial and technology audit projects; providing consulting services to the organization's management and staff; providing input to development of the annual audit ... consulting projects via written reports and oral presentations to management and the board of directors. * Develops and...required actions needed. * Identifies and evaluates the organization's risk areas and provides input to the development of… more
- Williams Adley (Washington, DC)
- …of a contract with the Small Business Administration (SBA), Office of Credit Risk Management , to assist with Lender Oversight Reviews. The Financial Analyst ... recruitment team member. General Position Description: The SBA Loan Auditor will work in the Consulting Department in support...reports for use by the SBA in completing their Risk Based Review reports. + Additional administrative tasks as… more
- Robert Half Finance & Accounting (Washington, DC)
- …audits, evaluating internal controls, and contributing to the company's compliance and risk management efforts. This position provides room for development and ... 70K-90K - Fully Remote My client is hiring a Senior Staff Auditor , you will report to...audit reporting. + Maintain open and proactive communication with management , external auditors, and the internal audit team. +… 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
- Capital One (Mclean, VA)
- Senior Risk Manager - Business Continuity Risk Management , Reporting, Methodology, Oversight and Challenge Capital One is seeking an energetic, ... support first line risk response and informing senior leaders in risk management ...Business Continuity Professional (CBCP), Certification in Risk Management Assurance (CRMA), Certified Internal Auditor (CIA),… more
- Amazon (Herndon, 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 & Analysis...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