- Capital One (Mclean, VA)
- …of experience in compliance, or a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... 1 (19052), United States of America, McLean, Virginia Senior Auditor , Retail Bank (Hybrid) The Internal Audit...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… 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
- Capital One (Mclean, VA)
- … risk management or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** +...Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor … more
- Capital One (Mclean, VA)
- …of experience in compliance, or a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +...Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor … more
- Amazon (Arlington, VA)
- …compliance, and the overall system of internal controls. As an IT Internal Auditor , you will participate in the planning, scoping, execution, and reporting ... cutting-edge business and engineering groups to identify areas of risk ? Interested in diving deep into some of the...plan, execute, and report on the results of each internal audit. In this capacity, you will gain valuable… more
- Capital One (Mclean, VA)
- …Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… 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
- Capital One (Mclean, VA)
- …services** + **2+ years of experience in performing data analysis in support of internal auditing** + **Certified Internal Auditor (CIA), Certified Public ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** +...Accountant (CPA), Chartered Financial Analyst (CFA), Financial Risk Manager (FRM), or relevant certification** **At… more
- Williams Adley (Washington, DC)
- …becoming trusted advisors to our clients. General Position Description: The SBA Loan Auditor will work in the Consulting Department in support of a contract with ... the Small Business Administration (SBA), Office of Credit Risk Management, to assist with Lender Oversight Reviews. The...Disaster Loans ('EIDL') loan programs As a SBA Loan Auditor , you will be responsible for: + Complete loan… more
- Amazon (Arlington, VA)
- …you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of ... have the rare opportunity to dive deep into the internal architecture of Amazon's infrastructure and services to assess...are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, and… more
- Elevance Health (Washington, DC)
- **Clinical Provider Auditor II** **Supports the Payment Integrity line of business** _Location: This position will work a hybrid model (remote and office). The ideal ... recover, eliminate and prevent unnecessary medical-expense spending. The **Clinical Provider Auditor II** is responsible for identifying issues and/or entities that… more
- Guidehouse (Reston, VA)
- …security reviews + Relevant certification such as the Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) + ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** None...Polygraph **What You Will Do** **:** The Intel FISMA Auditor will support stakeholder engagement and technical delivery for… more
- Guidehouse (Chantilly, VA)
- …To Have** **:** + Relevant certification such as the Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) + Demonstrated ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up...**What You Will Do** **:** The Senior IT Security Auditor will lead stakeholder engagement and technical delivery for… 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)
- …Master's Degree in Finance or Master of Business Administration** + **Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or Certified ... (19052), United States of America, McLean, Virginia DART Audit Manager , Risk Management Audit (Hybrid) **Capital One's...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** +… more
- Capital One (Mclean, VA)
- …Professional (CBCP), Certification in Risk Management Assurance (CRMA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... Center 1 (19052), United States of America, McLean, Virginia Risk Manager , Business Continuity Risk Management Do you want to be part of an organization… more
- Capital One (Mclean, VA)
- …working with Product and Technology delivery teams + Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Information ... Center 2 (19050), United States of America, McLean, Virginia Manager , Process Management, Technology Risk (Finance Tech) **Overview:** As a Process Manager … more
- Marriott (Bethesda, MD)
- …the overall security program including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott ... Risk and Information Systems Controls (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified… more
- Marriott (Bethesda, MD)
- …+ Current information security certification, including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or ... Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and tracking actions… more