- 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)
- 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
- 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
- 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
- V2X (Reston, VA)
- …Internal Audit Manager/ Senior recommend improvements that add value to risk management , internal control, governance and business processes and communicate ... of Internal Audit reports which include formal recommendations to management for review and implementation. + Keeps abreast of...able to work with a team, take direction from management , adhere to required work schedules, focus attention on… 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 (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 , &...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
- Navy Federal Credit Union (Vienna, VA)
- …to champion risk culture throughout ETS and the enterprise + Present technical risk reports to senior management and board members, highlighting key ... compliant with regulatory requirements, and aligned with the organization's overall risk management strategy. Manages professionals and/or leaders and is… more
- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a ... Senior Audit Manager, Practices- Quality Assurance (Hybrid) Capital...thinking. + You develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact… 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 ... Cyber Risk Team, you will apply your risk management and cybersecurity expertise to the...Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified in Risk and Information… more
- Capital One (Mclean, VA)
- …driving innovation through technology, we equally prioritize cybersecurity and managing technology risk . Technology Risk Management (TRM) is a small ... Analyst, Cyber Risk & Analysis in Technology Risk Management - you will play a...(CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), or Certified in Risk and… more