- Constellis (Herndon, VA)
- POSITION SUMMARY The Compliance Manager role is an excellent position for a self-motivated individual with a strong desire for learning. There will be great ... editing, and distribution of monthly compliance-related materials and trainings Work with senior management in the collection and analysis of materials related to… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia DART Senior Audit Manager . Risk Management Audit (Hybrid) **Capital One's Audit ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part...the candidate will focus on audits of Second Line Risk Management, including areas such as Third Party … more
- TD Bank (Washington, DC)
- …of the job and resides on the East Coast. The Senior Audit Group Manager of the US Financial Risk Management team leads and develops a team of FRM ... audit team for an area of significant risk , complexity or scope + People Manager ...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- KPMG (Washington, DC)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 21 **Function:** Advisory **Area of Interest:** ... Federal Advisory practice. Responsibilities: + Develop standard operating procedures, cycle memorandum, risk profiles, audit strategy or audit plan… more
- Jacobs (Arlington, VA)
- … Committee of the Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in ... risk management, governance, and control insights to our business partners. The Senior Manager 's primary responsibilities are to protect the company's assets… more
- Sallie Mae (Sterling, VA)
- …generations, for the future of education. **What You'll Contribute** We are looking for a Senior Manager , Model Audit to join Sallie Mae's Internal Audit ... the United States in a vital, new role. The Senior Manager , Model Audit reports...over credit practices as part of the annual Internal Audit risk assessment. + Provides analytical support… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Manager , Audit Operations and Reporting - Regulatory Relations Capital One's Audit ... and professional opportunity. We are seeking an energetic, self-motivated Senior Manager to join the Audit...The Audit Operations and Reporting function includes, Audit Universe and Plan, Risk Assessment, Continuous… more
- Lumen (Washington, DC)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... Audit 's mission at Lumen is to support the Audit Committee and management through objective risk -based...the Audit Committee and management through objective risk -based assurance and advisory services designed to add value… more
- Amazon (Arlington, VA)
- Description The Senior Workplace Health and Safety Audit Manager is responsible for developing and implementing scalable audit strategies to ensure ... requirements, risk identification and continuous improvement for the worldwide audit program. This leader is responsible for driving the performance, innovation… more
- Ankura (Washington, DC)
- …of progressively responsible experience having attained the Senior Manager or Manager level in an audit firm; . PCOAB or SEC regulatory experience is ... Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of Enforcement and Investigation… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor, Commercial Bank Audit (Hybrid) The Internal Audit function within Capital One is ... team environment to deliver value added opinions and recommendations. The Commercial Bank Audit group is seeking an energetic, self-motivated Senior Auditor to… 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 ... Audit team, the candidate will focus on conducting operational, compliance and risk management related audit projects for the Capital One Credit Card and… more
- Capital One (Mclean, VA)
- … partners. The ability to think from a 'customer back' perspective is also critical. As a Senior Risk Manager in the Enterprise Services Risk Office, we ... potential risks to Capital One. Specific responsibilities of the Senior Risk Manager include and...all level stakeholders + 7+ years of experience in risk , or compliance, or audit + 7+… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Senior Associate, Technology Risk Manager | Retail Bank As a member of the Technology Risk ... + At least 2 years of experience in Technology or Audit or Technology Risk Management **Preferred Qualifications:** + Bachelor's Degree + 1+ years of… more
- Amazon (Arlington, VA)
- …to drive both tactical and strategic business decisions. A day in the life The Senior Risk Manager will set program objectives, assign appropriate metrics ... Basic Qualifications - Bachelor's degree or equivalent - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office products… more
- Amazon (Arlington, VA)
- …(SCE) team within Regulatory Intelligence Safety and Compliance (RISC) is seeking an experienced Senior Risk Manager to support our global scope of ... innovative projects supporting Selling Partner Experience. The Senior Risk Manager will be...safe products. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Risk Senior Manager , Business Continuity Management and Crisis Response This role supports Card ... and International Risk horizontal program governance for Business Continuity Management and...to include identification, tracking and mitigation plans + Provide Audit and Exam management support + Analyze data and… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Senior Manager , Quantitative Analysis - Model Risk Management At Capital One data is at the ... in their financial lives. As a Senior Manager of Quantitative Analysis within the Model Risk... teams to ensure prompt and comprehensive support for audit and regulatory exams + Maintain the existing suite… more
- Amazon (Arlington, VA)
- …effective controls to ensure product compliance in Amazon's North America marketplace. The Senior Risk Manager supports new tools and programs supporting ... quality standards, and maintaining restricted products operations compliance. The Senior Risk Manager will maintain...earn trust. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge… more
- Amazon (Arlington, VA)
- …and control assessments in complex IT environments * Develop and implement risk -based audit plans aligned with organizational objectives Create comprehensive ... and continuing education opportunities Basic Qualifications - 6+ years of compliance, audit or risk management experience - Bachelor's degree or equivalent… more
