- 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...team. The candidate's primary focus will be on supporting Audit Practices in overseeing quality assurance reviews… more
- PNC (Washington, DC)
- …to contribute to the company's success. We are seeking an energetic, initiative-taking Senior Manager , with Audit and/or Risk Management experience, to ... join Internal Audit 's Professional Practices team ( Audit Support and Administration team).... operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Senior Manager … 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, ... advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices spanning the US,… 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 ... the business and risks, and stay current with professional practice changes and internal auditing best practices ....our processes and standards. About the team The Internal Audit Professional Practices team helps drive continuous… more
- Fannie Mae (Reston, VA)
- …create access toaffordable housing finance. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT environment. From ... challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on evaluating Fannie Mae's complex… more
- Fannie Mae (Washington, DC)
- …help create access toaffordable housing finance. Job Description The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility ... on the following responsibilities: * Participate in planning and execution of model audit engagements and technical audit reviews of models. Provide credible… more
- Amazon (Arlington, VA)
- …environment for our customers and employees. We are looking for a Sr. WHS, Audit Manager to oversee audit activities across Amazon's Worldwide Operations. ... this high visibility role, you will build relationships with senior leaders and execute strategy to scale across WHS...driving improvements throughout the program and company. Our WHS Audit team is cross-functional, and you will manage a… more
- Navy Federal Credit Union (Vienna, VA)
- Overview Provides leadership and oversight of audit teams responsible for planning and executing advisory and technology pre-implementation reviews across the Credit ... strategic leader that sets clear direction to ensure the audit team meets the goals & objectives of the...ensure reports are high-quality, well-written, and delivered timely to senior management, the President/CEO, and the Supervisory Committee. +… more
- Fannie Mae (Washington, DC)
- …adequate for issuing an overall opinion on internal controls and risk management practices to senior management; executing audit work, drafting, supporting ... in coverage areas in terms of products, processes, models, risk management practices , industry standards and regulatory landscape. Plan audit projects to… more
- Fannie Mae (Washington, DC)
- …reviewing complex workpapers. * *Communicate with influence:* Ongoing engagement with senior leadership to identify emerging risks, communicate audit /review ... risk reviews, including control design assessments, utilizing industry common and leading practices . * Core audit certification (ie CPA, CIA) or relevant… more
- Williams Adley (Washington, DC)
- …Must have a thorough knowledge of all laws and regulations relating to accounting practices because the job is to detect and report any discrepancies within a ... required to lead in this role. Duties and Responsibilities: + Assist the Senior Associate in performing test procedures + Examines accounting documents to verify… more
- Grant Thornton (Washington, DC)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... As the Corporate Tax Senior Manager , you'll be a member...740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally… more
- CACI International (Ashburn, VA)
- Senior Cybersecurity Integration Manager Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: Secret Employee Type: ... **The Opportunity:** CACI's Agile Solution Factory (ASF) is seeking a experienced Senior Cybersecurity Integration Manager to serve across multiple Army programs… more
- TD Bank (Vienna, VA)
- …**Line of Business:** Human Resources **Job Description:** **Department Overview:** The Senior Manager , Financial Crime Risk Management Training leads/manages a ... defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary… more
- Capital One (Mclean, VA)
- Senior Risk Manager , Human Resources As a Senior Risk Manager in Capital One's Human Resources Risk Team you will apply your risk management, project ... professionals with excellent analytical, organizational, and communication skills. These skills allow the Senior Risk Manager to gain insights, and act as an… more
- Choice Hotels (North Bethesda, MD)
- …financial operations align with corporate policies, regulatory requirements, and industry best practices . The manager will design, implement, and maintain robust ... The Sr. Manager , Financial Control and Compliance is responsible for...the development and execution of an internal controls self-assessment audit , ensuring comprehensive evaluation of financial processes and adherence… more
- Capital One (Mclean, VA)
- Technology Payments Network Risk Senior Manager -Enterprise Services Risk Office We are hiring! The Enterprise Services Business Risk Office provides risk ... in a complex, highly regulated business. As a Technology Payments Network Risk Senior Manager in Capital One's Enterprise Services (ES) Risk organization, you… more
- Qualtrics (Reston, VA)
- …business. Join over 5,000 people across the globe who think that's work worth doing. ** Senior Paralegal / Contracts Manager ** **Why We Have This Role** This role ... skills in managing legal documents, in accordance with best practice and legal requirements. + Audit Support:...degree + Previous experience in a Paralegal or Contracts Manager role + Previous experience in a compliance, export… more
- Capital One (Mclean, VA)
- …Products & Shopping | Retail Bank We're looking for a strategic, forward thinking Senior Manager for our Retail Risk Office, supporting Retail Bank and Premium ... builds as well as modernizing existing controls. You will partner with senior leaders across the enterprise to ensure alignment with internal policies. You'll… more
- Capital One (Mclean, VA)
- Senior Manager , Card Risk Do you like working in the spotlight? Are you ready to work on the front line of a top 10 Bank? Can you build relationships as well as ... develop and implement innovative solutions? As a Senior Risk Manager in Capital One's Card...processes, marketing, and supporting technologies and implement risk management practices ; support our business partners on risk / return… more