- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager - Risk Management (Hybrid) Capital One's Audit function is a dedicated ... the candidate will focus on audits of Second Line Risk Management , including areas such as ...New York City (Hybrid On-Site): $147,800 - $168,700 for Audit Manager Candidates hired to work in… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Manager , Cyber Risk & Analysis- Technology Audit (Hybrid) **Capital One's Audit function is ... including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management , application, and third-party management… more
- KPMG (Mclean, VA)
- …execution of financial audit engagements and projects in line with firm risk management practices + Serve as a subject matter professional support in ... **Business Title:** Manager , Federal Internal Audit & Enterprise Risk (TS/SCI +...minimum of five years of experience in Federal Internal Audit / Enterprise Risk Management … more
- Capital One (Mclean, VA)
- …test procedures of critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management .** ... 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)
- …of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management , ... providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. -You possess a relentless… more
- Randstad US (Bethesda, MD)
- manager - infrastructure delivery, audit and compliance management . + bethesda , maryland + posted june 14, 2024 **job details** summary + $40 - $64 per hour ... details job summary: The Manager of Infrastructure Delivery - Audit and Compliance Management , supports and monitors IT governance and risk management… more
- PNC (Washington, DC)
- …Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, ... to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be...the adequacy and effectiveness of control environment, governance and risk management processes Qualifications, capabilities, and skills… more
- Amazon (Arlington, VA)
- …experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Worldwide Amazon Stores' businesses. In this high ... People leadership A day in the life The Sr. Manager , Risk for Internal Audit ...related field - 10+ years of experience in Finance, Audit , Operations, Risk Management , Compliance,… more
- BAE Systems (Falls Church, VA)
- …business improvement efforts. BAE Systems, Inc. is looking to hire an experienced IT Audit Manager to join our team. The successful candidate will be joining ... conclusions / reports for accuracy and completeness, assisting management with review and response to audit ...available based on position level and/or job specifics. **IT Audit Manager ** **101332BR** EEO Career Site Equal… more
- Capital One (Mclean, VA)
- …+ **Bachelor's Degree or military experience** + **At least 5 years of experience in audit , compliance or risk management in banking, financial services, or ... Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Compliance (Hybrid) **Capital One's ...following areas: consumer compliance, banking or financial services industry, risk management .** + **6+ years of experience… more
- Lumen (Washington, DC)
- …'s mission at Lumen is to support the Audit Committee and management through objective risk -based assurance and advisory services designed to add value ... and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct... audit areas. Demonstrates and applies strong project management skills. + Participates in risk assessment… more
- Amazon (Arlington, VA)
- …or Quality Assurance roles highly preferred. Basic Qualifications - 8+ years of compliance, audit or risk management experience - Knowledge of Microsoft ... Master's degree in business, IT, or related field. Strong internal audit and risk management experience, including: performing assessments and audits,… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Internal Audit Manager Job ID: 240251 Location: DC - L'Enfant Plaza Full/Part Time: Full-Time Posting Open-Close 06/11/2024 - 06/29/2024 Union NRP ... this job either with or without reasonable accommodation(s). **Job Summary/Duties:** The Internal Audit Manager is a leader of teams and mentor of individuals,… more
- Amazon (Arlington, VA)
- Description The Senior Workplace Health and Safety Audit Manager is responsible for developing and implementing scalable audit strategies to ensure ... requirements, risk identification and continuous improvement for the worldwide audit program. This leader is responsible for driving the performance, innovation… more
- CBRE (Washington, DC)
- … Manager to own the business process audit team within the Financial Risk Management (FRM) function. This role can work remotely anywhere in the United ... Audit SOX Manager - Remote Job ID...and external stakeholders. **What You'll Do:** + Develop a risk -based approach for financial risk and controls, using… more
- KPMG (Mclean, VA)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 97 **Function:** Audit **Area of Interest:** **State:** VA **City:** ... are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit ...as applicable + Oversee credit specialist component of engagement management for individual engagements, including managing the budget, resourcing… more
- Lynch Consultants, LLC (Fort Belvoir, VA)
- …an experienced manager with 7-10 years experience in financial statement audit , internal controls/OMB A-123, or audit sustainment and remediation services ... (7) or more years of federal government accounting or audit experience (Required). + Experience in conducting Risk...+ Must have current or previous experience as a manager at a management consulting firm or… more
- Capital One (Mclean, VA)
- …ensure the quality of Consumer and Commercial Compliance risks, AML, Sanctions and Fraud risk management is effective across all lines of business within Capital ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a… more
- Sallie Mae (Sterling, VA)
- …projects and risk and control education. With the support of the Internal Audit Senior and/or Internal Audit Manager , the Internal Auditor II will ... writing, and (5) With the support of the Internal Audit Senior and/or Audit Manager ,...auditing or relevant job experience + Experience working in risk management and/or Sarbanes-Oxley function + Experience… more
- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a ... insight into their area of focus. Effectively represent internal audit at management meetings, internal forums, and...Internal Auditor (CIA), Chartered Financial Analyst (CFA), or Certified Risk Manager (CRM) + 12+ years of… more