• Audit Manager , Risk

    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 (11/27/24)
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  • DART Senior Audit Manager

    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
    Capital One (11/09/24)
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  • Audit Manager II - Financial…

    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 (01/08/25)
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  • Senior Audit Group Manager

    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
    TD Bank (01/11/25)
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  • Audit Manager , Cyber Risk

    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 (01/07/25)
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  • Principal Auditor- Cyber, Risk & Analysis…

    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 (01/17/25)
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  • Senior Manager , Audit Operations…

    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 (01/01/25)
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  • Audit Manager , Operations…

    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
    Capital One (12/17/24)
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  • Internal Audit Manager , Forensic…

    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
    Amazon (01/05/25)
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  • Audit Manager - Global Finance…

    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 (01/17/25)
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  • Senior Manager , Accounting & Financial…

    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
    PenFed Credit Union (01/22/25)
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  • Senior Audit Manager , Finance…

    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 (01/23/25)
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  • Audit Manager , Corporate Compliance…

    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 (01/07/25)
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  • Audit Manager , Financial Crime…

    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 (01/07/25)
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  • Audit Manager , Retail Bank-…

    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. McLean, VA: $146,100 - $166,700 for Audit Manager Plano, TX: $132,800 - $151,600… more
    Capital One (01/21/25)
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  • Financial Crimes Compliance- Audit

    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
    Capital One (10/28/24)
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  • Internal Audit IT Quality & Program…

    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
    Amazon (01/22/25)
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  • Manager , Internal Audit Operations

    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
    Sallie Mae (01/21/25)
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  • Internal Audit Manager

    CACI International (Reston, VA)
    …execution of operational audit plans, ensuring they align with the organization's risk management strategies and business objectives. * Oversee all stages of ... Internal Audit Manager Job Category: Finance and Accounting Time Type:...the audit cycle, from planning and risk assessment to testing, reporting,… more
    CACI International (12/04/24)
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  • Audit Director, FCC & Compliance (Hybrid)

    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
    Capital One (11/29/24)
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