- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Director, FCC & Compliance ( Hybrid ) Capital One's Audit function is a dedicated group ... Audit team. As a member of the Compliance Audit team, the candidate will focus...of hours to be regularly worked. New York City ( Hybrid On-Site): $202,400 - $231,000 for Audit … more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Audit Manager , Consumer Lending ( Hybrid ) Capital One's Audit function is a dedicated ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in...and will work closely with members of the technology, compliance , and analytics audit teams who support… more
- Capital One (Mclean, VA)
- …Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or ... of America, McLean, Virginia Experienced Senior Auditor, Consumer Lending Audit ( Hybrid ) Capital One's Audit ... team, the candidate will focus on conducting operational, compliance and risk management related audit projects… more
- Capital One (Mclean, VA)
- …Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or ... United States of America, McLean, Virginia DART Experienced Sr. Auditor, Line of Business Audit ( Hybrid ) **Capital One's Audit function is a dedicated group… more
- The MITRE Corporation (Mclean, VA)
- …difference with us. MITRE's Government Compliance group is seeking a Senior Government Compliance and Audit Analyst to assist with all compliance related ... activities including statements, incurred cost submissions, DCAA Audit support, internal audit , and other matters...deliverables within deadlines. You will report to the Sr. Manager , Government Compliance and will serve as… more
- Williams Adley (Washington, DC)
- …completion. In this role, you will be accountable for the activities of the audit team and support the day-to-day management of the client relationship. Managers are ... expected to effectively develop and manage detailed audit plans, staffing, deadlines, and budgets for multiple complex audits and assessments simultaneously. Work… more
- Navy Federal Credit Union (Vienna, VA)
- Overview To manage on behalf of the credit union all external audit activities, including financial statement, operational, and compliance audits. Ensure ... union operations. Serve as a liaison with various business units, risk, legal and compliance to ensure external audit activities are conducted in accordance with… more
- Williams Adley (Washington, DC)
- …professional standards. Primarily serving in a non-client-facing role, the QC Senior Manager will review audit and attestation engagements, support engagement ... and Responsibilities: + Perform pre-issuance review of draft and final reports for audit and attestation engagements to ensure compliance with all applicable… more
- Williams Adley (Washington, DC)
- …Video (https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Manager is responsible for supporting the planning and execution of financial ... the development of detailed work plans, monitoring the progress of the audit , overseeing the drafting of reports, providing outstanding service to the client… more
- Williams Adley (Washington, DC)
- …Opportunity: The Supervisor is responsible for the supervision and oversight of audit planning, fieldwork, preparation of reports, and communication of findings and ... as a liaison between project staff and the project manager while performing assigned tasks related to the engagement....test work and overseeing the documentation of results in audit work papers + Provides guidance and trains team… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Manager , Risk Management - Card ( Hybrid ) Do you like working in the spotlight? Are you ready to work ... as develop and implement innovative solutions? As a Risk Manager at Capital One you'll be responsible for working...certification + At least 2 years of Financial Services,Tech Compliance , or Cyber Compliance experience + At… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Sr. Manager - Process Engineer ( Hybrid ) The Sr. Manager , Process Engineer will partner with ... At least 5 years of experience in risk management ( compliance , legal, audit , business risk office, credit...for employment authorization for this position.** **This role is hybrid ** **meaning associates typically spend about half their time… more
- Serco (Crystal City, VA)
- …ability to maintain/transfer your DoD Secret clearance.** Our F-35 JPO Program Risk Manager (Senior Program Manager ) position is located in Crystal City, ... for the F-35 Joint Program Office. Our Program Risk Manager directly supports and is aligned with the F-35...and administrative support in Program Risks. **This is a Hybrid /Telework position.** You will be part of a dynamic… more
- Capital One (Mclean, VA)
- …and servicing, and lending). Audit work involves conducting operational, financial and compliance audit projects and providing input to the annual audit ... Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or… more
- Capital One (Mclean, VA)
- …(19052), United States of America, McLean, Virginia Principal Auditor - Finance ( Hybrid ) **Capital One is seeking an energetic, self-motivated Principal Auditor who ... will assist in the development and execution of the audit plans for assurance coverage of Capital One's Finance business. As a member of the Finance Audit team,… more
- Capital One (Mclean, VA)
- …1 (19052), United States of America, McLean, Virginia Senior Auditor- Finance ( Hybrid ) **Capital One is seeking an energetic, self-motivated Senior Auditor who will ... assist in the development and execution of the audit plans for assurance coverage of Capital One's Finance business. As a member of the Finance Audit team, the… more
- Williams Adley (Washington, DC)
- …test procedures + Examines accounting documents to verify accuracy and compliance with policies, procedures, and acceptable accounting standards + Prepares work ... Passport + Effective communication, which is key in explaining audit findings. + Problem-Solving Abilities that will help you...plus the option for flexible schedules and remote and hybrid locations, we'll support you as you pursue a… more
- Elevance Health (Washington, DC)
- ** Compliance Manager ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring ... for time onsite will be discussed as part of the hiring process. The ** Compliance Manager ** is responsible for managing foundational and strategic compliance … more
- Citigroup (Washington, DC)
- Serves as a senior compliance risk manager for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, ... processes, eg Regional Enterprise wide and Horizontal risk assessments, self-assessment, internal audit or compliance assurance reviews. + Additional duties as… more
- Koniag Government Services (Fairfax, VA)
- …via email only and have not been interviewed by the KGS hiring manager , feel free to contact_ _KGSrecruiting@koniag-gs.com_ _to verify its validity._ **Koniag Data ... our government customer in Fairfax, VA. **This is a Hybrid opportunity 2-3 days required onsite** . _This position...+ Performs risk analysis and security control assessment and audit services, develops analytical reports as required. + May… more