- Capital One (Mclean, VA)
- Senior Audit Manager - Cyber Technical, 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 and credentialed, and operate within a… more
- Capital One (Mclean, VA)
- Audit Manager , Practices - Quality Assurance **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... initiatives for the Audit department.** **This position, Quality Assurance Audit Manager , will be responsible for performing quality assurance reviews… more
- Capital One (Mclean, VA)
- Senior Audit Manager , Practices- Quality Assurance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager with experience in technology audit execution interested… more
- BAE Systems (Falls Church, VA)
- …Inc. enterprise; + Flexibility in work hours and travel schedule is necessary. The Audit Manager must be willing to travel both domestically and internationally, ... may be available based on position level and/or job specifics. ** Audit Manager ** **114058BR** EEO Career Site Equal Opportunity Employer. Minorities . females… more
- Amazon (Arlington, VA)
- …problem solve with some of the best minds in the industry? As an IT Audit Manager , you will lead technical assessments of AWS infrastructure and internal ... and leaders, and drive long term mitigation. As a manager of tech assessments, you will lead the planning,...You will also assist in risk assessments and developing audit strategies and establish relationships with senior leaders across… more
- Capital One (Mclean, VA)
- …agreed upon number of hours to be regularly worked. McLean, VA: $146,100 - $166,700 for Audit Manager New York, NY: $159,400 - $181,900 for Audit Manager ... Manager , Audit Operations and Reporting (Hybrid)... Manager , Audit Operations and Reporting (Hybrid) Capital One's ...Richmond, VA: $132,800 - $151,600 for Audit Manager Candidates hired to work in other locations will… more
- Amazon (Arlington, VA)
- Description We are looking for an experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's ... Audit and Amazon. You must be a strong project manager who can manage end-to-end audit projects and resources, managing multiple projects at once. You will… more
- Capital One (Mclean, VA)
- Senior Risk Manager (IT Audit & SOX) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will apply your ... testing. + Testing Readiness & Support: Perform independent Management "pre- audit " assessments of first line tech controls to determine...worked. McLean, VA: $170,800 - $194,900 for Sr. Risk Manager Plano, TX: $155,300 - $177,200 for Sr. Risk… more
- Fannie Mae (Reston, VA)
- …and coaching). Conduct first level review of work and documentation; leverage IT Audit Manager /Director guidance as needed. Communicate project team and audit ... create access toaffordable housing finance. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT environment. From… more
- Amazon (Arlington, VA)
- Description We are looking for an experienced internal audit professional to join the Professional Practices team within Global Internal Audit . Global Internal ... of the global IA team and other business stakeholders and lead the Audit Committee/Board and executive management reporting. You will conduct quality reviews of… more
- Amazon (Arlington, VA)
- …are mitigated appropriately A day in the life You will work with an Audit Manager and Lead Auditor conducting end-to-end financial, operational, IT, and ... Key job responsibilities - Execute audits, including fieldwork testing, documenting audit work, drafting written findings, and facilitating business responses and… more
- SMX (Fort Belvoir, VA)
- …security assessments, and training personnel on APL adherence. As the Army Data Audit Manager (ADAM), this role is responsible for developing and enforcing ... Process Manager (4224) (TS/SCI) (Ft. Belvoir, VA)at SMX(View all...compliance of technology products, as well as enforcing data audit policies in alignment with Army and Intelligence Community… more
- Somatus (Mclean, VA)
- …Need Plans (SNPs). The Sr. Manager , Quality will work closely with Sr. Manager , Audit Risk and the Regulatory and Accreditation Team to ensure compliance ... and mental well-being + Community engagement opportunities + And more! The Sr. Manager , Quality, reporting to the AVP, Quality, is responsible for supporting the… more
- Grant Thornton (Arlington, VA)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection +...inspections of issuer and non-issuer audits + Interacting with audit teams and audit leadership on technical… 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 ... their financial lives. As part of Capital One's Model Audit team, you will have a unique vantage point...be regularly worked. Plano, TX: $175,800 - $200,700 for Manager , Quantitative Analysis McLean, VA: $193,400 - $220,700 for… more
- Fannie Mae (Reston, VA)
- …evaluations and continuous monitoring efforts. You'll also help shape the audit plan, drive process improvements, and build trusted relationships with stakeholders ... YOU WILL MAKE* The Quantitative Model Risk Advisor, Internal Audit role will offer you the flexibility to make...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- Fannie Mae (Reston, VA)
- …you will be accountable for executing the overall direction of the Internal Audit modeling team, focused on auditing the model development life cycle activities on ... deliver on the following responsibilities: * Lead model risk audit execution on a wide range of financial risk...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- Capital One (Mclean, VA)
- Principal Auditor, Audit Operations and Reporting Capital One's Audit function is a dedicated group of audit professionals focused on delivering top quality ... assurance services to the organization's Audit and Risk Committees. The Audit department...or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or… more
- Capital One (Mclean, VA)
- Principal Associate - Cyber, Risk & 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 and credentialed, and operate within a… more
- Fannie Mae (Reston, VA)
- …toaffordable housing finance. Job Description As a valued colleague in our model risk audit team, you will participate in audit planning and execution in model ... of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility to make each day your own,… more