- 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… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Risk Management Audit (Hybrid) **Capital One's Audit function is a ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...candidate will primarily focus on audits of Second Line Risk Management , including areas such as … more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Principal Associate, Risk Manager - Audit & Exam Engagement As a Principal Associate, Risk ... solutions to appropriately manage risks within Cyber. As a Risk Manager on Cyber's Audit ...improvement of risk and project and program management practices + Support interactions with Internal Audit… more
- KPMG (Mclean, VA)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 97 **Function:** Advisory **Area of Interest:** ... a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice. Responsibilities: +...audit readiness, federal financial audit , enterprise risk , and federal financial management + Strong… more
- Jacobs (Arlington, VA)
- …value-add function that supports management in driving compliance, ethics, and proactive risk management . Internal Audit at Jacobs is uniquely positioned ... Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to...collaborative environment and shares our commitment to providing valuable risk management , governance, and control insights to… more
- Capital One (Mclean, VA)
- …and audit partners. Leverage specialized knowledge and skills, providing management with insight into areas of technology risk . Effectively represent ... 1 (19052), United States of America, McLean, Virginia Sr. Manager Cyber Technical, Technology Audit **Capital One's...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes.** +… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager - Finance (Hybrid) **Capital One's Audit function is a dedicated group of ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit … more
- Sallie Mae (Sterling, VA)
- …for developing, testing, validating and governing models. + Assists with the formulation of the audit coverage over model risk management as part of the ... **What You'll Contribute** We are looking for a Senior Manager , Model Audit to join Sallie Mae's...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 Audit Manager , Practices- Quality Assurance (Hybrid) **Capital One's Audit function is a ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Retail Bank (Hybrid) The Internal Audit function within Capital One is a ... 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)
- …Operations and Reporting function includes, Audit Universe and Plan, Risk Assessment, Continuous Monitoring, Skills Assessment, Issue Management and ... 1 (19052), United States of America, McLean, Virginia Senior Manager , Audit Operations and Reporting - Regulatory...work experience + 3+ years of experience in Process Management , Risk Management , Product … more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Financial Crimes Compliance- Audit Manager (Hybrid) Capital One's Audit function is a dedicated ... both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit … 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
- Williams Adley (Washington, DC)
- …professional standards. Primarily serving in a non-client-facing role, the QC Senior Manager will review audit and attestation engagements, support engagement ... clients. General Position Description: The Quality Control (QC) Senior Manager is responsible for assisting with the oversight of...auditing matters and provide position papers and guidance to management and audit teams. + Assist … more
- KPMG (Ashburn, VA)
- …playbooks, and when required, escalate clauses for review to Subject Matter Experts, Risk Management , Independence, and Office of General Counsel, ensuring their ... **Business Title:** Manager , Commercial Contracts- Audit **Requisition Number:** 116976...improvement opportunities based on deep understanding of contract lifecycle management , problematic provisions, market trends, and risk … more
- Capital One (Mclean, VA)
- …ensure the quality of Consumer and Commercial Compliance risks, AML, Sanctions and Fraud risk management is effective across all lines of business within Capital ... 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)
- Center 2 (19050), United States of America, McLean, Virginia Sr. Manager , Cyber & Identity Risk Management As a Senior Risk Manager at Capital One, ... Retail Risk Office and focus primarily on risk management related to cybersecurity and IAM....annual risk assessments by working with other risk and audit colleagues to understand the… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Manager , Technology Risk Management | Retail Bank As a member of the Technology Risk ... certification + At least 5 years of experience in Technology or Audit or Technology Risk Management **Preferred Qualifications:** + Bachelor's Degree + 3+… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Senior Manager , Data Management (ES Risk ) Risk Managers at Capital One are highly motivated ... process management professionals with excellent analytical, organizational, risk management , project management , and...'customer back' perspective is also critical. As a Senior Risk Manager in the Enterprise Services … 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 ... candidate will have experience working in Business Continuity, Compliance, Technology, or Risk Management organizations within a major financial institution or… more