- Capital One (Mclean, VA)
- Audit Manager , Risk Management Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... 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
- Capital One (Mclean, VA)
- DART Senior Audit Manager . Risk Management Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part...the candidate will focus on audits of Second Line Risk Management , including areas such as Third… more
- TD Bank (Washington, DC)
- …on the East Coast. The Audit Manager II for the Financial Risk Management team is accountable for overseeing the planning and execution for audits ... subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status...+ Second line defense over market, liquidity or capital risk \#LI-AMCBCorporate **Who We Are:** TD is one of… more
- TD Bank (Washington, DC)
- …on the East Coast. The Senior Audit Group Manager of the US Financial Risk Management team leads and develops a team of FRM audit professionals and ... audit team for an area of significant risk , complexity or scope + People Manager ...procedures, laws, rules and regulations + Advanced knowledge of risk management environment, standards, regulations and mitigation… more
- Capital One (Mclean, VA)
- Audit Manager , Cyber Risk & Analysis (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … more
- Capital One (Mclean, VA)
- …of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management , ... Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid)...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. -You… more
- Capital One (Mclean, VA)
- Senior Manager , Audit Operations and Reporting - Audit Universe Management and Reporting **Overview** Capital One's Audit function is a dedicated ... professional opportunity. We are seeking an energetic, self-motivated Senior Manager to join the Audit Operations and...+ At least 7 years of experience in auditing, risk management , data analytics, project management… more
- Capital One (Mclean, VA)
- …risk management , including assistance with proactively sourcing/identifying risk , collaboration with owning audit teams, oversight/completion of ... Audit Manager , Operations and Reporting (Hybrid)... Audit Manager , Operations and Reporting (Hybrid) Capital One's ...+ At least 5 years of experience in auditing, risk management , data analytics, project management… more
- Amazon (Arlington, VA)
- …fraud risk across the company through investigations and proactive fraud risk management . We are looking for an Internal Audit Manager to lead ... Description Amazon is seeking an Internal Audit manager to support the Forensics...functions to deliver investigations - 8+ years of Internal audit and risk management experience… more
- Capital One (Mclean, VA)
- Audit Manager - Global Finance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... both 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)
- …and industry knowledge while assessing business risks, identifying key controls, and performing risk -based testing. The Audit Senior Manager will be ... Senior Audit Manager - Consumer Lending **Overview:** Capital...ensure adequate coverage of risk . + Communicate audit scope, issues, risks, and recommendations to management… more
- PenFed Credit Union (Mclean, VA)
- …of audit responsibility may include capital planning and stress testing, interest rate risk management , liquidity risk management , model risk ... the PenFed family. PenFed is hiring a (Hybrid) Senior Manager , Accounting & Financial Audit at our...position responsible for the development and execution of a risk -based audit plan that addresses the significant… 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 ... Senior Audit Manager , Finance Audits (Hybrid) **Capital...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes.** +… more
- Capital One (Mclean, VA)
- Audit Manager , Financial Crime Compliance Audits (Hybrid)...5 years in compliance, at least 5 years in risk management , or a combination** + **At least ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...in auditing, 6+ years in compliance, 6+ years in risk management , or a combination** + **6+… more
- Capital One (Mclean, VA)
- Audit Manager , Corporate Compliance Audits (Hybrid)...experience** + **At least 5 years of experience in audit , compliance or risk management ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … 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 ... on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. +...be regularly worked. Charlotte, NC: $132,800 - $151,600 for Audit Manager McLean, VA: $146,100 - $166,700… more
- Capital One (Mclean, VA)
- Financial Crimes Compliance- Audit Manager (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit … 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
- Amazon (Arlington, VA)
- …enabled vision. Basic Qualifications - Bachelor's degree or equivalent - 8+ years of compliance, audit or risk management experience - Minimum 2 years of IT ... Qualifications - Master's degree or equivalent - Strong IT internal audit and risk management experience, including: performing assessments and audits,… more
- Sallie Mae (Sterling, VA)
- …post implementation reviews, special projects and risk and control education. The Manager , Internal Audit Operations will report to the Director, Internal ... Audit and will be responsible for the management and execution of Internal Audit 's Quality...Auditing experience in financial services + Experience working in risk management and/or Sarbanes-Oxley function + Experience… more