- Sallie Mae (Sterling, VA)
- …testing, pre and post implementation reviews, special projects and risk and control education. The Manager , Internal Audit Operations will report to the ... future of education. **What You'll Contribute** + Sallie Mae Bank's Internal Audit department works to promote an effective control environment through… more
- Capital One (Mclean, VA)
- Senior Manager , Audit Operations and Reporting -... Operations and Reporting team. Audit Operations and Reporting is an internal support team ... Audit department is considered one of the leading internal audit functions within the financial services... to enable high value, well-managed, data-powered assurance. The Audit Operations and Reporting team is responsible… more
- Capital One (Mclean, VA)
- Audit Manager , Retail Bank- Business Operations Audit (Hybrid) The Internal Audit function within Capital One is a dedicated group of audit ... Audit department is considered one of the leading internal audit functions within the financial services...be regularly worked. Charlotte, NC: $132,800 - $151,600 for Audit Manager McLean, VA: $146,100 - $166,700… more
- Capital One (Mclean, VA)
- Audit Manager , Operations and Reporting (Hybrid)... Operations and Reporting team. Audit Operations and Reporting is an internal support team ... Audit department is considered one of the leading internal audit functions within the financial services... to enable high value, well-managed, data-powered assurance. The Audit Operations and Reporting team is responsible… more
- Capital One (Mclean, VA)
- … Audit Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of ... Audit Manager , Cyber Risk & Analysis...+ Perform risk assessments of business units and technology operations , design and execute audit procedures to… more
- Microsoft Corporation (Reston, VA)
- …to solve complex technology and business problems? We're looking to expand our Internal Audit team focused on our engineering programs. This individual ... contributor IT Audit Manager position is directly responsible for...related processes. This evaluation will be accomplished by conducting internal audit projects to include the communication… more
- PenFed Credit Union (Mclean, VA)
- …location. The primary purpose of this job is to lead the accounting and finance-related audit portfolio for PenFed's Internal Audit department. The role is a ... the PenFed family. PenFed is hiring a (Hybrid) Senior Manager , Accounting & Financial Audit at our...scope, risk and controls, and testing procedures, and formulating audit results. + Support Internal Audit… more
- Capital One (Mclean, VA)
- …to medium size audits. -Perform risk assessments of business units and technology operations , design and execute audit procedures to verify the effectiveness of ... Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit function...and efficiency of Capital One's governance, risk management, and internal control processes. -You possess a relentless focus on… more
- Navy Federal Credit Union (Vienna, VA)
- …knowledge of Navy Federal policies, products, and services, and familiarity with internal operations , systems, and functions Hours: Monday - Friday, 8:00AM ... with existing processes and applications + Build and maintain partnerships with external and internal auditors to negotiate audit objectives and audit scope… more
- Guidehouse (Mclean, VA)
- …We help our clients transform their business processes, improve efficiency of operations , evaluate and improve internal controls, strengthen policies and ... broader remediation strategies designed to address financial risks and internal control or audit deficiencies and strengthen... internal controls over financial reporting (ICOFR) and internal controls over operations in line with… more
- Capital One (Mclean, VA)
- Manager , Data Center Ops (Cloud Operations Resilience Engineering) This role will support all hardware and operating system software from an Operations ... activities. The Planner will be the first point of contact for internal customers and external vendors seeking support and information. Technical Hardware and… more
- ManTech (Herndon, VA)
- ManTech is seeking a Talent Acquisition Operations Manager to join our Global Talent Acquisition team. Preference will be for someone local to the Northern ... systems technologies + Create, Drive and Manage TA SOP's, Audit Compliance, Escalation evaluations and adverse action procedures +...Citizen + Bachelor's degree and 5 years of TA Operations experience. A High School Diploma and 9 years… more
- Guidehouse (Mclean, VA)
- …a cybersecurity liaison and align/mature our IT Security compliance process with IT, Internal Audit , business organizational units and external audit .** ... Required** **:** None **What You Will Do** **:** **The Cybersecurity Federal Compliance Manager will lead the Compliance team within the office of the CISO. This… more
- Navy Federal Credit Union (Vienna, VA)
- …Provide subject matter expertise and guidance to the General Counsel & Legal Operations , Enterprise Risk, and Internal Audit offices regarding financial ... performance. Support Chief Legal Officer, Chief Internal Audit Officer, and Chief Risk Officer... operations for General Counsel, Enterprise Risk, or Internal Audit offices within a large financial… more
- Capital One (Mclean, VA)
- Sr. Manager , Cyber Risk & Analysis | Retail Bank As a member of the Technology Risk Management team within Capital One's Business Risk Office, you will apply your ... and collaboration skills + Promote strategic vision and execute tactical operations to implement overarching risk assessment and risk management programs +… more
- Capital One (Mclean, VA)
- Manager , Risk Management: Card Risk Do you like working in the spotlight? Are you ready to work on the front line of a top 10 Bank? Can you build relationships as ... as develop and implement innovative solutions? As a Risk Manager at Capital One you'll be responsible for working...and Operational Risk Management ) and 3rd line (ie, Audit /Credit Review) + Lead/support regulatory exams and audits +… more
- Guidehouse (Mclean, VA)
- …to influence/collaborate with multiple teams across the enterprise. This is an internal Operations opening within Corporate Services. Reporting into Guidehouse's ... **:** None **What You Will Do** **:** Guidehouse is seeking an experienced Manager to support the firm's evolving obligations in climate change mitigation and social… more
- Capital One (Mclean, VA)
- Currency Transaction Reporting (CTR) Compliance Manager , Anti-Money Laundering (AML) **The Currency Transaction Reporting (CTR) Compliance Manager performs a key ... CTR requirements and monitor compliance with regulatory standards. The Advisory Manager will implement initiatives that continuously improve the CTR Program across… more
- Parsons Corporation (Centreville, VA)
- …your next, right now. We've got what you're looking for. **Job Description:** **Quality Manager ** Parsons is looking for Quality Manger to join our team! In this ... assignment at Kwajalein Atoll, Marshall Islands. **What You'll Be Doing** + ** Audit Excellence:** Plan and execute comprehensive audit activities with precision.… more
- Koniag Government Services (Chantilly, VA)
- …email only and have not been interviewed by the KGS hiring manager , feel free to contact_ _KGSrecruiting@koniag-gs.com_ _to verify its validity._ Koniag Government ... Services (KGS) is looking for an experienced **Cyber Security Manager ** to support KGS and its wholly owned subsidiaries. We offer competitive compensation and an… more