- 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
- Amazon (Arlington, VA)
- …an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit team who can apply broad operational knowledge and sound ... wide range of stakeholders. You will work with an Audit Manager conducting end-to-end financial, operational, IT...of it. Key job responsibilities - Contribute to the Internal Audit risk assessment and audit… more
- Amazon (Arlington, VA)
- …objectives by minimizing negative surprises. We are looking for an experienced Risk Manager to join our Global Risk Management (GRM) team. As Amazon is continuously ... role, you will work closely with the legal, business, product, and operations teams on effective risk mitigation countermeasures to ensure continued safety and… 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
- Washington Metropolitan Area Transit Authority (Alexandria, VA)
- …to report to Senior Management. The incumbent proactively initiates CAPs resulting from audit findings of internal and external audits/reviews as well as ... Manager , Corrective Action Plan and Compliance Job ID:...the resident office/function, that primarily address the audits of operations . Manages the audit implementation process including… more
- Amazon (Arlington, VA)
- …technical understanding of control implementation, and articulate compliance implications to internal and external audit functions. * Set strategic direction, ... team, you will build the bridges between security, technology, operations , and compliance by working directly with our Santos... findings and the execution of projects originated from internal assessments. * Manage audit engagements and… more
- Capital One (Mclean, VA)
- Sr. Manager , Technology Risk Management | Retail Bank As a member of the Technology Risk Management team within Capital One's Business Risk Office, you will apply ... and collaboration skills + Promote strategic vision and execute tactical operations to implement overarching risk assessment and risk management programs +… more
- Amentum (Arlington, VA)
- …the organization for completion. + Provide input to the Government lead for the Manager 's Internal Control Program (MICP). + Produce a Statement of Assurance ... Pentagon, Arlington, VA to support our Department of the Army, G-3/5/7 Operations Readiness and Mobilization Support contract. **Job Duties and Responsibilities:** +… more
- Capital One (Mclean, VA)
- …of risk and project / program management practices. + Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable. ... Manager , Cyber Risk & Analysis (Change Risk Governance...experience in the fields of Cybersecurity, Technology, or Cyber Internal or External Audit + At least… 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