- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor , Risk & Operations at our Tysons, Virginia location. The Lead ... coordination, and execution of assigned internal audits in the risk and operations audit portfolio. This position...to mitigate risks while improving and maturing processes. The Lead Auditor acts as a subject matter… more
- 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 to the ... opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk...decisions. + Design and execute internal control testing for operations of varying complexity. + Perform audit tasks of… more
- Capital One (Mclean, VA)
- …management, as well as lead small to medium size audits. -Perform risk assessments of business units and technology operations , design and execute audit ... Principal Auditor - Cyber, Risk & Analysis Technology...-You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- Capital One (Mclean, VA)
- Principal Auditor , Practices - Quality Assurance Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... growth and professional opportunity. Audit is seeking an energetic, self-motivated Principal Auditor to join the Audit Practices team. The Audit Practices team… more
- PenFed Credit Union (Mclean, VA)
- …the reported conditions. + Assist with identifying innovative approaches to assessing risk in PenFed operations and accomplishing essential audit tests including ... the PenFed family. PenFed is hiring a (Hybrid) Senior Auditor , Accounting & Financial at our Tysons, Virginia location....and collaborates with Internal Audit staff. This position may lead a team on less complex audits, complete audits… more
- Amazon (Arlington, VA)
- Description Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high visibility opportunity to make important ... activities and related controls with the goal of improving operations (effectiveness, efficiency, customer experience, security, scalability, and continuity);… more
- Capital One (Mclean, VA)
- Senior Associate- Cyber, Risk & Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... test procedures of critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management. -Perform risk… more
- Capital One (Mclean, VA)
- …providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless ... thinking. + You develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Capital One (Mclean, VA)
- …technology and cybersecurity risk management initiatives related to international operations . In this position, you will help lead international ... cybersecurity, and risk management. + Assist project and program delivery, risk reporting, and other governance activities, and lead the overall process… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …track record of commitment to prior employers. * 10+ years of experience across Operations , Risk Management, and / or Audit roles requiring management of diverse ... edge in real estate. **Role Description:** In this role, you will lead internal control assessments, process improvements, and integration efforts. You will support… more
- Navy Federal Credit Union (Vienna, VA)
- …auditors to negotiate audit objectives and audit scope based upon previously developed risk -based strategies for audit execution Lead + Manage efforts to ... to deploy preventative, detective, and corrective controls that mitigate the risk of financial misstatement by virtue of control-centric processes and technology.… more
- Shuvel Digital (Vienna, VA)
- …mature Internal Controls over Financial Reporting (ICFR) program. Work closely with the Lead Financial Statement Risk Analysts and key business partners to ... understand high risk processes, financial statement risks, and key controls to...philosophy, operations and organizational objectives + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA)… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …provide recommendations for risk Assessment teams will identify risks that may lead to mission loss or degradation and provide recommendations for risk ... to information technology and operational technology and assess the vulnerability and risk to assets. Selected candidates will apply in-depth knowledge of cyber… more
- Navy Federal Credit Union (Vienna, VA)
- …a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with the Lead ICFR Analyst and key business partners to understand high risk ... processes, financial statement risks, and key controls to reduce the risk of financial misstatement. Responsible for gathering data, creating reports, documenting,… more
- Micron Technology, Inc. (Manassas, VA)
- …Trainings or Licenses. (Ex: OSHA 10, OSHA 30, Certified Safety Professional, ISO lead auditor training and certificate). + Experience with ISO 45001:2018 ... industry practices, and conduct detailed task and process hazard analysis and risk assessments. The Safety Engineer is responsible for ensuring compliance with… more
- Amazon (Arlington, VA)
- …and Trust team, you will build the bridges between security, technology, operations , and compliance by working directly with our Santos service teams, corporate ... Manager to join our Security, Compliance, Privacy, & Trust (SCPT) team to lead and scale a compliance team pursuing leading commercial audits and certifications (ISO… more