- 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 ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending… more
- Navy Federal Credit Union (Vienna, VA)
- …execute a risk -based audit work program + Occasionally act as Auditor -In-Charge on audits of lesser risk /complexity, providing guidance, coaching, and ... the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote partnership,… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Finance (Hybrid) Capital One is seeking an energetic, self-motivated Senior ... on audits relative to accounting and regulatory reporting, market liquidity, counterparty credit risks, and other risks in treasury and balance sheet management from… more
- Fannie Mae (Washington, DC)
- …deliver on the following responsibilities: * Apply technical knowledge and expertise, including credit risk , commercial mortgage and fraud risk knowledge to ... YOU WILL MAKE* The Multifamily - Internal Audit - Senior Associate role will offer you the flexibility to...or control roles and/or public accounting * Knowledge of credit risk management, commercial real estate, and… more
- CGI Technologies and Solutions, Inc. (Washington, DC)
- **Federal Financials Business Consultant Senior ** **Category:** Business Analysis (functional and technical) **Main location:** United States, District of Columbia, ... financial processes to identify opportunities for automation, streamlining and increased risk . * Solve financial and budget management related challenges for our… more
- Shuvel Digital (Vienna, VA)
- …process and IT systems and applications. Research and establish new practices to ensure credit union control alignment with a Section 404 of the Sarbanes Oxley Act ... statement risks, and key financial controls to reduce the risk of financial misstatement. Collaborate with business units to...of control gaps and escalate possible critical issues to senior management + Lead project teams that resolve highly… more
- OCT Consulting, LLC (Mclean, VA)
- …technical guidance in cybersecurity governance, cybersecurity strategy, cybersecurity risk management framework, operational security, identity management, zero ... Expertise and Team Leadership: Managing and developing teams of consultants, senior consultants, and analysts, providing technical guidance, coaching, and feedback.… more
- Navy Federal Credit Union (Vienna, VA)
- …operational, and compliance audits. Serve as a liaison with various business units, risk , legal and compliance to ensure external audit activities are conducted in ... of auditing principles, and financial regulations, and the unique aspects of credit union operations + Execute and coordinate service level agreements with business… more
- Federal Emergency Management Agency (Washington, DC)
- …members. Typical assignments include: Providing direct interface and liaison support between senior officials of the DHS Office of Inspector General (OIG), the ... corrective action on audit recommendations, whether resolution is in favor of the auditor or an auditee, including written plans for corrective action with specified… more
- Offices, Boards and Divisions (Washington, DC)
- …control standard OMB Circular A-123, Management's Responsibility for Enterprise Risk Management and Internal Control. Supervise and oversee the implementation ... of the Department-wide internal control assessment and compliance activities. Provide senior leadership and guidance to components in support of their implementation… more