- Robert Half Finance & Accounting (Columbia, MD)
- …Robert Half has partnered with a well-respected client in the Baltimore area to hire a Risk Manager for their growing team! They are looking to add a Risk ... them effectively manage and mitigate risks across their enterprise. As the Risk Manager , you will be responsible for developing, implementing, and overseeing the… more
- Capital One (Mclean, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Principal Auditor - Cyber, Risk & Analysis Technology...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. -You… more
- Capital One (Mclean, VA)
- …of experience in compliance, or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** +...Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor … more
- Capital One (Mclean, VA)
- …Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or ... Principal Auditor (Experienced Senior Auditor ), Financial Crimes...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- PNC (Washington, DC)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr, you will be within PNC's Internal Audit ... this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk … more
- Capital One (Mclean, VA)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +...Analyst (CFA), Financial Risk Manager (FRM), or relevant certification **At… more
- Amazon (Arlington, VA)
- …compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal ... range of stakeholders. You will work with an Audit Manager conducting end-to-end financial, operational, IT and compliance audits...of it. Key job responsibilities - Contribute to the Internal Audit risk assessment and audit planning… more
- AltaGas (Springfield, VA)
- **Job Description** **WGL - Senior Internal Auditor ** This position is responsible for performing complex level professional internal auditing work that ... audit projects, advisory, and a comprehensive understanding of business risk . This includes continuous improvement of audit processes and...the annual audit plan, and providing training to other internal audit staff. Reporting to the Manager ,… more
- Northrop Grumman (Linthicum, MD)
- …Clearance, Secret, Top Secret, TS SCI, or TS SAP Access. . Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified ... diverse audit staff. This role will report to the Manager of Internal Audit.** **This position is...with the development and execution of audits using a risk -based audit approach, including assessment of controls. . Establishing… more
- Elevance Health (Washington, DC)
- **Clinical Provider Auditor II** **Supports the Payment Integrity line of business** _Location:_ Alternate locations may be considered. This position will work in a ... recover, eliminate and prevent unnecessary medical-expense spending. The **Clinical Provider Auditor II** is responsible for identifying issues and/or entities that… more
- Williams Adley (Washington, DC)
- …financial information. The Senior Associate shall also participate in vulnerability and risk assessment reviews and evaluations of the client's IT infrastructure to ... to detect and prevent unauthorized activities, provide an acceptable level of risk to the organization, and establish controls to mitigate loss. The Associate… more
- Capital One (Mclean, VA)
- …least one year experience of people management** **Preferred Qualifications:** + **Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or ... DART Senior Audit Manager . Risk Management Audit (Hybrid) **Capital...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** +… more
- Capital One (Mclean, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Audit Manager , Cyber Risk & Analysis (Hybrid)...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Capital One (Mclean, VA)
- …Master's Degree in Finance or Master of Business Administration** + **Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or Certified ... Audit Manager , Risk Management Audit (Hybrid) **Capital...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** +… more
- Capital One (Mclean, VA)
- Risk Manager , SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and inclusion that can provide ... We are currently looking for a Data and Technology Risk Manager to join our team! Our...Control Evaluation + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems… more
- Capital One (Mclean, VA)
- GenAI Risk Manager - Card Risk ...programs in Risk + Familiarity with GenAI risk management + Certified Information Systems Auditor (CISA) ... Risk Manager in Capital One's Card Risk Team you will apply your risk ...managed, ready for testing engagements, and in compliance with internal and external requirements + Lead and support audits,… more
- Capital One (Mclean, VA)
- …eCommerce and financial services industries + Design and implement information based internal risk and control governance + Build successful relationships with ... Sr. Manager , Cyber Risk & Analysis |...Framework. + Experience performing data analysis in support of internal risk assessments and control reviews +… more
- Capital One (Mclean, VA)
- …agreed upon number of hours to be regularly worked. McLean, VA: $146,100 - $166,700 for Risk Manager Richmond, VA: $132,800 - $151,600 for Risk Manager ... Manager , Risk Advisor The Risk ...internal audits and exams directed to and/or impacting Risk Tech + Manage Business Continuity activities for Risk… more
- Capital One (Mclean, VA)
- …(CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified Risk & Information Systems Control (CRISC), ... Sr. Manager , Cyber Risk & Analysis Capital...Sr. Manager , Cyber Risk & Analysis Capital One is one of...a strong point of view, to any audience, including internal and external stakeholders + Leverage business and tech/cyber… more
- Capital One (Mclean, VA)
- Sr. Manager , Technology Risk Management | Retail Bank As a member of the Technology Risk Management team within Capital One's Business Risk Office, you ... as Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control… more