- Capital One (Mclean, VA)
- …of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (Hybrid) Capital One's Audit function is a ... Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA),… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor - Finance (Hybrid) **Capital One is seeking an energetic, self-motivated ... Principal Auditor who will assist in the...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Capital One (Mclean, VA)
- …Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Audit teams and participate in operational, financial, technology, and/or compliance audits. **Responsibilities:** + Lead small audits, or own...Senior Staff Auditor ; $118,700 - $135,400 for Principal Auditor Candidates hired to work in… more
- Avnet (Washington, DC)
- …organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced ... charter and the charter of the audit committee. Performs comprehensive internal audits that provide impartial objective analyses and recommendations. ** Principal… more
- Williams Adley (Washington, DC)
- …not limited to analyzing reports, statements, and accounting records of an internal or external entity to ensure accurate calculations. Must have thorough knowledge ... FASAB regulations and requirements. + Able to perform financial, program, grant and compliance audits + Able to draft reports both financial audit and program audit… more
- Capital One (Mclean, VA)
- …for ensuring that controls that support Technology critical processes are in compliance with both internal and external regulatory requirements. You will ... Center 1 (19052), United States of America, McLean, Virginia Principal Risk Specialist, Tech Do you like working in the spotlight? Are you ready to work on the front… more
- Steampunk (Mclean, VA)
- **Overview** **Steampunk** is searching for a ** Principal Information System Security Officer** to support a government customer. The primary responsibilities for ... Provide audit support for assigned systems (Financial, A-123, FISMA, internal , DHS, etc.), throughout the audit (Pre, During, and...accreditation boundary. + Use DHS' and mandated enterprise IA Compliance Tools. + Devise a plan to certify and… more
- Capital One (Mclean, VA)
- …certifications within risk management or assurance (Certified Risk Management Professional, Certified Internal Auditor ) **At this time, Capital One will not ... VA - McLean, United States of America, McLean, Virginia Principal Risk Guide, External Affairs and Brand - Enterprise...change banking for good by working with external and internal stakeholders to envision and create a world of… more
- Capital One (Mclean, VA)
- …United States of America, McLean, Virginia Sr. Cyber Standards Analyst As a Principal Associate in Capital One's Cyber Governance & Risk division, you will work ... with peers in Cyber and the enterprise + Perform compliance reviews of risk assessments and relevant testing based...+ 1+ years of experience managing policy, standards, procedures, internal controls, risk assessments, exceptions, and internal … more