• Risk Manager / Internal

    Robert Half Finance & Accounting (Columbia, MD)
    …Robert Half has partnered with a well-respected client in the Baltimore area to hire a Risk Manager for their growing team! They are looking to add a Risk ... them effectively manage and mitigate risks across their enterprise. As the Risk Manager , you will be responsible for developing, implementing, and overseeing the… more
    Robert Half Finance & Accounting (03/15/25)
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  • Principal Auditor - Cyber, Risk

    Capital One (Mclean, VA)
    …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Principal Auditor - Cyber, Risk & Analysis Technology...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. -You… more
    Capital One (01/17/25)
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  • Sr. Internal Auditor

    Johns Hopkins University (Baltimore, MD)
    Internal Auditor_** that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties & Responsibilities** + Serve as the ... procedures and good business practices, and ability to assess risk , relative to the proper application of controls. +...out. _In addition to performing the duties of an Internal Auditor , will also,_ + Plan … more
    Johns Hopkins University (01/11/25)
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  • Principal Auditor (Experienced Senior…

    Capital One (Mclean, VA)
    …of experience in compliance, or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** +...Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor more
    Capital One (03/15/25)
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  • Principal Auditor (Experienced Senior…

    Capital One (Mclean, VA)
    …Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or ... Principal Auditor (Experienced Senior Auditor ), Financial Crimes...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
    Capital One (03/13/25)
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  • Senior Internal Auditor , WW Stores

    Amazon (Arlington, VA)
    …compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal ... of stakeholders. Key job responsibilities - Contribute to the Internal Audit risk assessment and audit planning...in the life You will work with an Audit Manager conducting end-to-end financial, operational, IT and compliance audits… more
    Amazon (03/11/25)
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  • Tech Compliance Auditor Advisor (US)

    Elevance Health (Washington, DC)
    …background. **Preferred Skills, Capabilities, and Experiences:** + Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified ... **Technology Compliance Auditor Advisor** **Location:** This position will work a...+ Researches complex business and technical processes. + Assesses risk of IT systems, operational processes and financial processes.… more
    Elevance Health (02/10/25)
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  • Principal/Sr Principal Auditor

    Northrop Grumman (Linthicum, MD)
    …and ability to obtain and maintain Special Access Programs clearances. . Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... diverse audit staff. This role will report to the Manager of Internal Audit.** **This position will...financial keyline metrics (Awards, Sales, Margin, and Cash). + Risk and Opportunity Management process and incorporation into Financial… more
    Northrop Grumman (03/16/25)
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  • SBA 7a Loan Compliance Auditor - Remote

    Williams Adley (Washington, DC)
    …below or contact a recruitment team member. General Position Description: The SBA Loan Auditor will work in the Consulting Department in support of a contract with ... the Small Business Administration (SBA), Office of Credit Risk Management, to assist with Lender Oversight Reviews. The...Disaster Loans ('EIDL') loan programs As a SBA Loan Auditor , you will be responsible for: + Complete loan… more
    Williams Adley (03/17/25)
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  • Clinical Provider Auditor II

    Elevance Health (Washington, DC)
    **Clinical Provider Auditor II** **Supports the Payment Integrity line of business** _Location:_ Alternate locations may be considered. This position will work in a ... recover, eliminate and prevent unnecessary medical-expense spending. The **Clinical Provider Auditor II** is responsible for identifying issues and/or entities that… more
    Elevance Health (03/13/25)
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  • Coding Auditor Educator

    Highmark Health (Washington, DC)
    …Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. Reviews medical ... areas. Uses information to generate topics for education, training, process changes, risk reduction, optimization of reimbursement with new and current coders in… more
    Highmark Health (02/07/25)
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  • Audit Senior Manager - Risk

    Capital One (Mclean, VA)
    …least one year experience of people management **Preferred Qualifications:** + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or ... Audit Senior Manager - Risk Management Capital One's Audit...risk governance frameworks and verify the effectiveness of internal controls. Document auditee processes and procedures, review and… more
    Capital One (03/06/25)
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  • Audit Manager , Risk Management

    Capital One (Mclean, VA)
    …Master's Degree in Finance or Master of Business Administration** + **Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or Certified ... Audit Manager , Risk Management **Capital One's Audit...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** +… more
    Capital One (02/04/25)
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  • Risk Manager , SOX Advisory Team

    Capital One (Mclean, VA)
    Risk Manager , SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and inclusion that can provide ... We are currently looking for a Data and Technology Risk Manager to join our team! Our...Control Evaluation + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems… more
    Capital One (01/17/25)
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  • Manager , Risk Advisor | Retail Bank

    Capital One (Mclean, VA)
    …experience + PMP Certification or Masters Certificate of Project Management (CPM), Certified Internal Auditor (CIA), Risk Management certification (such as ... who seeks to understand the business and its governance, risk management, and internal control processes. +...be regularly worked. McLean, VA: $146,100 - $166,700 for Risk Manager Richmond, VA: $132,800 - $151,600… more
    Capital One (03/09/25)
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  • TPRM Risk Manager

    Capital One (Mclean, VA)
    TPRM Risk Manager Capital One is seeking an experienced and self-motivated Manager to join our Third Party Risk Management team, within the second line ... Capital One's third party management practices enabling Capital One to effectively manage third-party risk . The Risk Manager role will be responsible for… more
    Capital One (03/18/25)
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  • Manager , Risk Advisor

    Capital One (Mclean, VA)
    …agreed upon number of hours to be regularly worked. McLean, VA: $146,100 - $166,700 for Risk Manager Richmond, VA: $132,800 - $151,600 for Risk Manager ... Manager , Risk Advisor The Risk ...internal audits and exams directed to and/or impacting Risk Tech + Manage Business Continuity activities for Risk more
    Capital One (01/17/25)
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  • Sr. Manager , Technology Risk

    Capital One (Mclean, VA)
    Sr. Manager , Technology Risk Management | Retail Bank **Sr. Manager , Technology Risk Management:** As a member of the **Technology Risk Management** ... as Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control… more
    Capital One (02/22/25)
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  • Manager , Cyber Risk Management

    Capital One (Mclean, VA)
    Manager , Cyber Risk Management As a...risk management + Design and implement information based internal risk and control governance + Build ... as Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control… more
    Capital One (02/14/25)
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  • Director, Cyber Risk & Analysis - LAUNCH…

    Capital One (Mclean, VA)
    …Security Manager (CISM), AWS Security certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), ... frameworks + 8+ years of experience performing data analysis in support of internal risk assessments and control reviews + 5+ years of experience performing data… more
    Capital One (03/14/25)
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