- 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
- Fannie Mae (Washington, DC)
- …standards and enterprise procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor - Enterprise Risk Management (ERM) and Compliance and ; ... and walkthrough meetings. Assist in identifying controls to mitigate potential risk factors within assigned process/areas. Contribute to the development and… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function is a ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Auditor (Experienced Senior Auditor ) interested in becoming part… 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
- 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
- ManpowerGroup (Baltimore, MD)
- …policies and regulatory requirements. + Prepare and present audit findings to senior management . Qualifications: + Bachelor's degree in Information Technology, ... **Operational IT and Security Auditor -** Our client in **(Chicago, IL and...execution, and reporting. + Clearly articulate risks and develop risk assessments. + Work with ambiguity and lead a… more
- Choice Hotels (North Bethesda, MD)
- Senior Auditor Who are we looking for? Choice Hotels, one of the world's largest lodging franchisors, has an exciting new opportunity as our Senior ... efficiency of the internal controls and proactively working with management to minimize risk . Are you detail-oriented,...and processes? We invite you to apply for our Senior Auditor role today and #MakeItYourChoice. Your… 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
- 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
- Amazon (Arlington, VA)
- …security, scalability, and continuity); compliance with laws, regulations and company policies; risk management ; and the overall system of internal controls. You ... Description Amazon is seeking a Senior Internal Auditor to join our...travel. Basic Qualifications - 4+ years of compliance program management , legal, governance, audit, risk /loss prevention, or… more
- Lumen (Washington, DC)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... mission at Lumen is to support the Audit Committee and management through objective risk -based assurance and advisory services designed to add value and improve… 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 ... seeking a technology auditor to perform assessments of Amazon Web Services. You...addition, you will have solid business judgment, enthusiasm for risk management , the ability to gain trust… more
- Deloitte (Baltimore, MD)
- …a timely manner + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards + Ensures use of ... and controls assigned + Identify internal control deficiencies and assist Management with evaluating control deficiencies including risk implications, root… 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
- Deloitte (Baltimore, MD)
- …effective internal auditing capability is an essential dimension of any organization as risk management structure. Deloitte Advisory Internal Audit aspires to be ... you will do * Demonstrate understanding of business processes, internal control risk management , IT controls, and related regulatory and compliance standards… 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
- 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