- Fannie Mae (Washington, DC)
- …of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Lead Internal Auditor - Capital Markets role will offer you the flexibility ... Bills, Repurchase Agreements, Fed Funds * Demonstrate an understanding of Capital Market Classification, Primary Market, Secondary Market * Demonstrate an… more
- Capital One (Mclean, VA)
- …Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function is a… more
- Capital One (Mclean, VA)
- …of experience in compliance, or a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Auditor , Consumer Lending Audit (Hybrid) Capital One's Audit function is a… more
- Capital One (Mclean, VA)
- …compliance, risk management or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or ... United States of America, McLean, Virginia DART Experienced Sr. Auditor , Line of Business Audit (Hybrid) ** Capital ...to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal … more
- Capital One (Mclean, VA)
- …Certified Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Financial Crimes Compliance (Hybrid) Capital One's Audit function is a dedicated… more
- Capital One (Mclean, VA)
- …services + 2+ years of experience in performing data analysis in support of internal auditing + Certified Internal Auditor (CIA), Certified Public Accountant ... 1 (19052), United States of America, McLean, Virginia Senior Auditor - Finance (Hybrid) Capital One is...to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal … more
- Sallie Mae (Sterling, VA)
- …students, for future generations, for the future of education. **What You'll Contribute** The Lead Internal Auditor - Finance and Treasury will be ... or a related field. A relevant professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) is highly desirable. +… more
- Capital One (Mclean, VA)
- …in Information Systems or Master of Business Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... of the broader Audit team, the candidate will also lead or contribute to other audits as determined through...to provide assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal … more
- Capital One (Mclean, VA)
- …in the role of auditor -in-charge Preferred Qualifications: + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... America, McLean, Virginia Audit Manager, Retail Bank (Hybrid) The Internal Audit function within Capital One is...self-motivated Manager to join the team. The Manager will lead and execute professional internal auditing work… more
- Capital One (Mclean, VA)
- …Economics, or Business Administration** + **Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... are core elements to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** +… more
- Capital One (Mclean, VA)
- …+ **1+ years experience of people management** **Preferred Qualifications:** + **Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or ... are core elements to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** +… more
- Capital One (Mclean, VA)
- …**Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... are core elements to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** +… more
- Capital One (Mclean, VA)
- …of Business Administration + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... Financial Crime Compliance. **Responsibilities include:** + Plan, perform, and lead BSA / AML Compliance and Fraud audits at...of experience with data analytics tools in support of internal audit **At this time, Capital One… more
- Capital One (Mclean, VA)
- …+ Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk ... Fraud and broader Compliance risk profile of the audit universe. Responsibilities: + Lead and/or execute operational related audits within Capital One, including… more
- Capital One (Mclean, VA)
- …+ **Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Financial Risk ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal ...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Capital One (Mclean, VA)
- …management** + **Preferred Qualifications:** + **Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal ...Auditor (CISA).** + **12+ years of experience in internal or external auditing or risk management, or a… more
- Capital One (Mclean, VA)
- …or coding (writing, reviewing, or assessing) **Preferred Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal ...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Capital One (Mclean, VA)
- …(DevEx) Technology and Product Risk Guide As a Technology Risk Director in Capital One's Tech and Product Risk Office, you will apply your risk management, ... You will collaborate with second lines of defense to lead and implement risk and control tools, techniques, and...to risk management (especially technology risk) and aligned with Capital One's strategic risk direction + Gather risk and… more
- Capital One (Mclean, VA)
- …Professional (PMP) certification, Scrum Master certification, Lean Six Sigma certification or Internal Auditor certification + 1+ years of experience in the ... United States of America, McLean, Virginia Manager - Enterprise Risk Management Capital One's Enterprise Risk Management (ERM) Team has responsibility for helping… more
- Capital One (Mclean, VA)
- …3 (19075), United States of America, McLean, Virginia Manager, Cyber Risk and Analysis Capital One is one of the fastest growing organizations in the world today, ... serious about technology, we dream big, and we execute: Capital One moved our entire enterprise to the public...results + Ability to work cross-functionally, individually, and to lead work among a team + Execution oriented and… more