• Senior Internal Auditor

    Fannie Mae (Washington, DC)
    …compliance with regulatory standards and enterprise procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor , Capital Markets role will offer ... and execute audit test steps in partnership with more senior team members. * Assist in evaluating controls and...Required Experience* * 2 years of relevant experience * Capital markets and general mortgage industry knowledge *Desired Experience*… more
    Fannie Mae (01/17/25)
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  • Principal Auditor (Experienced…

    Capital One (Mclean, VA)
    Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused ... Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
    Capital One (11/10/24)
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  • Senior Auditor , Credit Card Audits…

    Capital One (Mclean, VA)
    Senior Auditor , Credit Card Audits (Hybrid) ** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... ** Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...in compliance, or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA) or Certified Public Accountant… more
    Capital One (12/21/24)
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  • Principal Auditor (Experienced…

    Capital One (Mclean, VA)
    Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (FCC) (Hybrid) Capital One's Audit function is a dedicated group of ... Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification + 4+ year… more
    Capital One (11/14/24)
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  • Senior Manager, Audit Operations…

    Capital One (Mclean, VA)
    …people management **Preferred Qualifications:** + Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... Senior Manager, Audit Operations and Reporting - Audit Universe Management and Reporting **Overview** Capital One's Audit function is a dedicated group of audit… more
    Capital One (01/01/25)
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  • DART Senior Audit Manager. Risk Management…

    Capital One (Mclean, VA)
    …least one year experience of people management** **Preferred Qualifications:** + **Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or ... Senior Audit Manager. Risk Management Audit (Hybrid) ** Capital One's Audit function is a dedicated group of...to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal more
    Capital One (11/09/24)
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  • Senior Associate- Cyber, Risk & Analysis…

    Capital One (Mclean, VA)
    …or coding (writing, reviewing, or assessing) **Preferred Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant ... dynamic and challenging atmosphere for both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Associate… more
    Capital One (11/03/24)
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  • UI/UX Designer - Senior Associate…

    Capital One (Mclean, VA)
    …who can create and implement high impact product experiences that redefine an internal auditor 's day-to-day activities to keep the entire company compliant. In ... Senior Associate - Audit.xd The Design team at Capital One is at the forefront of enriching our... One is at the forefront of enriching our internal and external customers' digital and physical experiences. We… more
    Capital One (12/22/24)
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  • Principal Associate, Audit Operations…

    Capital One (Mclean, VA)
    …a combination **Preferred Qualifications:** + Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... Principal Associate, Audit Operations and Reporting **Overview:** Capital One's Audit function is a dedicated group...The Audit department is considered one of the leading internal audit functions within the financial services industry and… more
    Capital One (01/01/25)
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  • Director, Cyber Risk & Analysis - LAUNCH Change…

    Capital One (Mclean, VA)
    Director, Cyber Risk & Analysis - LAUNCH Change Risk Management (ES Risk) Capital One Enterprise Services Risk is growing our teams globally and looking to hire our ... of business and have the opportunity to work with senior executives to create and implement innovative solutions to...skills. As Director for LAUNCH Change Risk Management in Capital One's Enterprise Services (ES) Risk Office (ES Risk,… more
    Capital One (01/16/25)
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  • Director, Developer Experience (DevEx) Technology…

    Capital One (Mclean, VA)
    …(DevEx) Technology and Product Risk Guide As a Technology Risk Director in Capital One's Tech and Product Risk Office, you will apply your risk management, ... of business and have the opportunity to work with senior Technology Executives to create and implement innovative solutions...to risk management (especially technology risk) and aligned with Capital One's strategic risk direction + Gather risk and… more
    Capital One (11/28/24)
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  • GenAI Risk Manager - Card Risk GenAI

    Capital One (Mclean, VA)
    GenAI Risk Manager - Card Risk GenAI As a Risk Manager in Capital One's Card Risk Team you will apply your risk management, project management and analytical skills ... enterprise to develop and implement cutting edge risk solutions to ensure Capital One's continued stability and success. Risk Managers partner with Executives and… more
    Capital One (01/16/25)
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  • Sr. Manager, Cyber Risk & Analysis

    Capital One (Mclean, VA)
    Sr. Manager, Cyber Risk & Analysis Capital One is one of the fastest growing organizations in the world today, powered by our passion for our customers. We are ... serious about technology, we dream big, and we execute: Capital One moved our entire enterprise to the public...changes or trends in the risk profile, and brief senior management + Collaborate effectively and build trusted relationships… more
    Capital One (12/21/24)
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  • Director, Internal Audit - Finance/Treasury

    Sallie Mae (Sterling, VA)
    …or a related field. A relevant professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) is highly desirable. + ... generations, for the future of education. **What You'll Contribute** The Director, Internal Audit - Finance/Treasury will be responsible for leading and managing our… more
    Sallie Mae (01/23/25)
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  • Chief Financial Operations

    Office of the Director of National Intelligence (Mclean, VA)
    …of complex financial analyses and provide expert advice and recommendations to senior IC customers in the context of their operations and requirements. Oversee ... and manage the financial implications of strategic and capital /lifecycle/infrastructure planning, investment control, policy enforcement, and management throughout… more
    Office of the Director of National Intelligence (01/16/25)
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