- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...team, the candidate will focus on audits of Credit Risk Management . **Responsibilities:** + Own completion of… more
- J&J Family of Companies (Washington, DC)
- Senior Auditor - GA&A LIFT, Global...program designed to accelerate the readiness of high potential senior analysts to the management level, equipping ... Global Audit & Assurance (GA&A) is recruiting for a Senior Auditor to join the GA&A LIFT...provides independent, objective assurance and advisory services to assist management in maintaining compliance with government and industry regulations,… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Retail Bank (Hybrid) The Internal Audit function within Capital One is a dedicated ... Retail Bank Audit team is seeking an energetic, self-motivated Senior Auditor to join the team. The...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 Experienced Senior Auditor , Consumer Lending Audit (Hybrid) Capital One's Audit function is a ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...the candidate will focus on conducting operational, compliance and risk management related audit projects for the… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Financial Crimes Compliance (Hybrid) Capital One's Audit function is a dedicated ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial Crimes… more
- Navy Federal Credit Union (Vienna, VA)
- …toward the development of high-quality, well-written, and timely audit reports for senior management , the President/CEO, and the Supervisory Committee + When ... execute a risk -based audit work program + Occasionally act as Auditor -In-Charge on audits of lesser risk /complexity, providing guidance, coaching, and… 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 ... 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 1 (19052), United States of America, McLean, Virginia Senior Auditor - Finance (Hybrid) Capital One is seeking an energetic, self-motivated Senior ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a… more
- Amazon (Arlington, VA)
- …security, software design and innovative technologies? Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is ... DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the...IT Operations and Compliance, Information Security, and/or Technical Program Management . Preferred Qualifications - Risk management… more
- Guidehouse (Chantilly, VA)
- …**:** Active Top Secret SCI with Polygraph **What You Will Do** **:** The Senior IT Security Auditor will lead stakeholder engagement and technical delivery for ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up...assessment results to a variety of client stakeholders, including senior leadership + Understanding and analyzing known IT control… more
- CH Robinson (Washington, DC)
- CH Robinson is looking for a **Technology Senior Internal Auditor ** to join our Technology Internal Audit team. You will be responsible for planning and ... and controls, performing data analysis in support of assurance and risk assessment activities, reporting on findings and recommendations, and monitoring remediation… more
- Amazon (Arlington, VA)
- …or related field - 4+ years of experience in Finance, Audit, Operations, Risk Management , Compliance, Technology or related function Preferred Qualifications - ... to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide...Risk management experience (performing assessments, assessing controls,… more
- NVR (Reston, VA)
- Senior IT Auditor Job Category Accounting /...Senior IT Internal Auditors partner directly with our senior management and IT teams to keep our ... Experience in building relationships and reviewing observations with and presenting recommendations to senior management is a plus About NVR As the parent… more
- Williams Adley (Washington, DC)
- …The Senior Associate shall also participate in vulnerability and risk assessment reviews and evaluations of the client's IT infrastructure to determine ... and prevent unauthorized activities, provide an acceptable level of risk to the organization, and establish controls to mitigate...lead in this role. Duties and Responsibilities: + Assist Management and Senior Associates in performing test… more
- Fannie Mae (Washington, DC)
- … risk , audit, or control roles and/or public accounting * Knowledge of credit risk management , commercial real estate, and fraud risk Desired Experiences ... YOU WILL MAKE* The Multifamily - Internal Audit - Senior Associate role will offer you the flexibility to...responsibilities: * Apply technical knowledge and expertise, including credit risk , commercial mortgage and fraud risk knowledge… more
- Capital One (Mclean, VA)
- …growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic Audit ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes.** + **You possess a… more
- Federal Reserve Bank (Washington, DC)
- …of federal IT initiatives, including zero trust architecture, cloud computing, supply chain risk management , and SDLC is preferred. Knowledge of risks and ... IT Auditor (OIG) - R024504 Primary Location : DC-Washington...development to identify internal control, efficiency, effectiveness, and project management issues. May also assist in non-IT audits, inspections,… more
- Williams Adley (Washington, DC)
- …of a contract with the Small Business Administration (SBA), Office of Credit Risk Management , to assist with Lender Oversight Reviews. The Financial Analyst ... to our clients. General Position Description: The SBA Loan Auditor will work in the Consulting Department in support...origin, disability or protected Veteran status. As a Credit Risk Senior Consultant, you will be responsible… more
- House of Representatives (Washington, DC)
- …of risk assessment concepts; Knowledge and understanding of work management concepts; Communicate complex ideas/facts clearly in a well-organized manner and ... analysis to identify potential audit issues, causes, and solutions. Assess the risk and significance to House operations of issues identified from assigned audit… more
- Avnet (Washington, DC)
- …assurance and collaborative advisory services applying a global perspective to support risk management and process improvements. Fosters the ethical climate of ... Addresses the key risks faced by the company and supports the requirements of management , the global audit charter and the charter of the audit committee. Performs… more