- 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)
- Center 1 (19052), United States of America, McLean, Virginia DART Experienced Sr. Auditor , Line of Business Audit (Hybrid) **Capital One's Audit function is a ... professional opportunity.** **Capital One is seeking an energetic, self-motivated experienced Auditor interested in becoming part of our Dynamic Audit Resourcing… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Auditor , Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated ... and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending Audit team. As… more
- Federal Reserve Bank (Washington, DC)
- Auditor - Supervision & Regulation (OIG) - R024754...waste, and abuse in Board and CFPB programs and operations . The incumbent may also lead follow-up ... the Office of Inspector General's (OIG) team approach, the auditor participates on, and in some cases leads, audits...reviews (hereinafter referred to as "reviews") of programs and operations of the Board of Governors of the Federal… more
- Federal Reserve Bank (Washington, DC)
- Auditor - Supervision and Regulation (OIG) - R024768 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard Work ... 4 Summary Under the Office of Inspector General's (OIG) team approach, the auditor participates on audits evaluations, and other reviews (hereinafter referred to as… more
- Amazon (Arlington, VA)
- …and ensure DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, and reporting of audits ... software design and innovative technologies? Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a… more
- Prime Therapeutics (Washington, DC)
- …our passion and drives every decision we make. **Job Posting Title** Internal Auditor Senior - Remote **Job Description** The Senior Internal Auditor conducts ... projects that provide independent, objective assurance over the organization's operations . This position assesses compliance with internal policies and procedures,… more
- Lincoln Financial Group (Washington, DC)
- …to internal audit methodology. + Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management, lead audit closing ... 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to embrace a balanced work-life… 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)
- Center 1 (19052), United States of America, McLean, Virginia Senior Associate- Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit function is a ... test procedures of critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management. -Perform risk… more
- Catalent Pharma Solutions (Manassas, VA)
- …+ Other duties as assigned **The Candidate:** + Bachelor's Degree, required; Certified auditor or lead auditor credentials, preferred + Five years+ ... Somerset, NJ is home to oral solid dose manufacturing operations as part of the Oral and Specialty Delivery...Lead will oversee management of the regional Supplier Auditor Team and appraisal processes including routine Goal and… more
- Nelnet (Washington, DC)
- … (CISA) + GIAC Systems and Network Auditor (GSNA) + Certified ISO 27001 Lead Auditor or Internal Auditor (when issued by an accredited certification ... activities with customers, such as tabletop exercises and facilitating risk assessments, to ensure continued compliance. The Security Advisor...body) + IRCA ISMS Auditor or higher-e.g., Auditor / Lead Auditor , Principal Auditor… more
- Highmark Health (Washington, DC)
- …audit objectives of identified audits. + Effectively leads collaboration efforts with Senior Risk Partners, Risk Operations and Internal Audit team members ... and forensic reviews. **ESSENTIAL RESPONSIBILITIES** + Leads the review of risk assessment results to perform investigations into potential and existing threats.… more
- Leidos (Ashburn, VA)
- …The Leidos Digital Modernization Team is seeking a Incident Response Deputy Team Lead The US Department of Homeland Security (DHS), Customs and Border Protection ... (CBP) Security Operations Center (SOC) is a US Government program responsible...Leidos is seeking an experienced Incident Response Deputy Team Lead professional to join our team. As a leader… more
- Capital One (Mclean, VA)
- …monitor the technology control environment for changing risks and necessary updates. Lead continuous monitoring activities and updates to risk assessments, audit ... innovation, and technology will only make you a better auditor . This will require leveraging the power of data...of experience in information systems auditing, in information systems risk management, in technology operations , or a… more
- Capital One (Mclean, VA)
- …is seeking an energetic, self-motivated Manager to join the team. The Manager will lead and execute professional internal auditing work over the Retail Bank line of ... and functional areas including digital/online banking, branch/cafe experience, bank operations (ie, account maintenance, deposits, ATM, tax reporting, etc.), contact… more
- Election Assistance Commission (Washington, DC)
- …audits, inspections, evaluations, and investigations of EAC programs and operations , contractor activities, and grants to states and nonprofit organizations. ... is responsible for performing oversight activities relating to the programs and operations of EAC. To fulfill that responsibility, the Senior Program Analyst is… 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 ... in the management of a branch of the Internal Risk and Controls (IRC) group and ensure its operation...document adjustments to workflows to enhance control processes + Lead efforts to operationalize General Ledger technologies (eg, Accounting… more
- Capital One (Mclean, VA)
- …operational support to the Product Security capability teams, including Assurance, Advisory, Risk Operations + Influence Information Security Office and Product ... to the rest of Capital One's Information Security and Risk Management + Lead the Integration team...Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA) + 3+ years experience in a regulated… more
- Federal Reserve Bank (Washington, DC)
- …evaluations, and other reviews and handles complex technical questions. May personally lead or conduct an audit, attestation, inspection, evaluation or other review ... nature. As part of a career development assignment, may conduct or lead an administrative investigation or management advisory engagement of an unusually complex… more