- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia DART Audit Manager , Risk Management Audit (Hybrid) **Capital One's Audit function is ... 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
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Audit Manager , Risk & Operations at our Tysons, Virginia location. The ... primary purpose of this job is to lead the risk and operations audit portfolio for PenFed's...management experience. + Demonstrated ability to manage the risk and operations audit portfolio independently with… 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
- Capital One (Mclean, VA)
- … audit program to ensure adequate coverage of risk . + Communicate audit scope, issues, risks, and recommendations to management in written reports and ... 1 (19052), United States of America, McLean, Virginia Senior Audit Manager - Treasury (Hybrid) Capital One's...Derivatives, Market Risk , Collateral and Counterparty Credit Risk Management from a 1st and 2nd… more
- Capital One (Mclean, VA)
- …and industry knowledge while assessing business risks, identifying key controls, and performing risk -based testing. The Audit Senior Manager will be ... 1 (19052), United States of America, McLean, Virginia Senior Audit Manager , Consumer Lending (Hybrid) Capital One's...ensure adequate coverage of risk . + Communicate audit scope, issues, risks, and recommendations to management… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia DART Audit Manager , Practices Audit (Hybrid) **Capital One's Audit function is a dedicated ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … more
- Microsoft Corporation (Reston, VA)
- … team focused on our engineering programs. This individual contributor IT Audit Manager position is directly responsible for executing projects. Microsoft's ... impact our culture every day. **Responsibilities** + The IT Audit Manager is responsible for evaluating risks...for potential issues, and recommending solutions. + Utilize departmental audit systems to manage projects, work papers, risk… more
- Microsoft Corporation (Reston, VA)
- …to positively impact our culture every day. **Responsibilities** + The Senior IT Audit Manager is responsible for evaluating risks and controls for software ... gathering support for potential issues, and recommending solutions. + Utilize departmental audit systems to manage projects, work papers, risk assessment,… more
- Amazon (Arlington, VA)
- … audit tool and data analytics Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office products ... implement additional policies or controls. * Onboard and manage Audit & Oversight management tools. * Manage...CIPP, CIPM, CIPT, HCISPP, CDPSE, PECB, CDP) - * Risk management experience, including: performing assessments and… 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
- Navy Federal Credit Union (Vienna, VA)
- …with the business partners and risk office liaison partners + Partner with management to ensure external audit preparedness + Manage post- audit feedback ... operations. Serve as a liaison with various business units, risk , legal and compliance to ensure external audit...business partners + Status report to business partners, keeping management informed of key audit activities and… 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
- Confluent (Washington, DC)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) ... with internal controls. + Assist in preparing reports for management , Audit Committee, and external auditors +...candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management … more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Risk Manager , Business Continuity Risk Management Do you want to be part of an organization ... Manager to join the Business Continuity Risk Management (BCRM) team within the Operational...functional programs in risk + Certification in risk management , audit , or business… 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)
- …in Finance Tech **Basic Qualifications:** + At least 4 years of experience in project, process, audit , or risk management + At least 2 years of experience ... Center 2 (19050), United States of America, McLean, Virginia Manager , Process Management , Technology Risk ...Degree + 6+ years of experience in project, process, audit , or risk management +… more