- Capital One (Mclean, VA)
- …(19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (FCC) (Hybrid) Capital ... (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant… more
- Capital One (Mclean, VA)
- … (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified ... Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Commercial Bank Audit (Hybrid) The Internal Audit function within Capital One is a… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part… more
- Capital One (Mclean, VA)
- … (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) 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
- Steampunk (Mclean, VA)
- …risk exposure to leadership. Provide strategic recommendations to enhance process efficiency and regulatory compliance . + Should be able to identify trends and ... **Overview** We are seeking a highly skilled and experienced ** Senior Quality Assurance Internal Auditor ** to join our Operational Excellence team within… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Finance (Hybrid) Capital One is seeking an energetic, self-motivated Senior ... the candidate will primarily focus on audits relative to accounting and regulatory reporting, market liquidity, counterparty credit risks, and other risks in… more
- Prime Therapeutics (Richmond, VA)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Internal Auditor Senior - Remote **Job Description** The Senior Internal ... compliance with internal policies and procedures, legal and regulatory obligations, and industry best practices; identifies opportunities to improve risk… more
- Sallie Mae (Sterling, VA)
- …Monitor regulatory changes and industry best practices to ensure compliance with applicable laws, regulations, and standards. + Prepare comprehensive audit ... future of education. **What You'll Contribute** The Lead Internal Auditor - Finance and Treasury will be responsible for...internal controls, having a keen awareness of banking and regulatory trends impacting Finance and Risk, audit data analysis… more
- Amazon (Arlington, VA)
- …processes and identify the full range of risks related to processes, regulatory compliance , organization, policy, and technology. You should be comfortable ... software design and innovative technologies? Do you see security, compliance and risk management as business enablers? Amazon's Internal...DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the… more
- Lumen (Richmond, VA)
- …to help ensure Lumen can effectively meet its financial objectives. nd regulatory compliance agencies, if applicable and makes recommendations as appropriate. ... the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system audits and risk… more
- Lincoln Financial Group (Richmond, VA)
- …**Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to ... development + Knowledge of internal controls, business / information technology risk, regulatory and compliance frameworks (ITIL, NIST, COBIT, etc.), project… more
- Amazon (Arlington, VA)
- …commitment and raising the bar on our Amazon products and services through privacy, compliance , security, trust, and regulatory engagement. We are looking for a ... seasoned IT Auditor or Privacy Practitioner to help us lead and...has impact across critical areas of Privacy and similar compliance areas. Key job responsibilities 1. Audit Execution: *… more
- Chesapeake Regional Healthcare (Chesapeake, VA)
- Summary With direction from the Patient Financial Services Director, the Nurse Auditor / Revenue Integrity/ CDM Analyst is responsible for performing audits of ... the billing staff of appropriate HCPCS codes and modifiers. The Nurse Auditor / Revenue Integrity/ CDM Analyst works directly with revenue producing departments… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor - Tech and Cyber at our Tysons, Virginia location. The Lead Auditor , Tech ... and execution of assigned internal audits. This position works closely with senior management to identify and evaluate key business risks and recommend actions… more
- CARMAX (Richmond, VA)
- …procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought ... assurance:** Perform and lead audits and reviews of various regulatory , operational and/or technological processes and controls, including integrated audits… more
- Healthfirst (VA)
- …Child Health Plus, NH Family + Experience handling confidential information. + Compliance & Regulatory Responsibilities: Knowledge of state and federal appeal ... resolved in a compliant manner. + Present results of investigations to senior staff and prepare written reports concerning investigation activities. + Subsequent… more
- Jacobs (Arlington, VA)
- …Audit at Jacobs is a value-add function that supports management in driving compliance , ethics, and proactive risk management. Internal Audit at Jacobs is uniquely ... We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in...relevant to management, executives, Board members, and the external auditor . The role will interact with business partners throughout… more
- SAP (Herndon, VA)
- …improve business process performance and the quality of products and services. The Senior Risk Specialist will ensure compliance with SAP's risk management ... must have managers approval to transfer.** **JOB SUMMARY:** The Senior Risk Specialist plays a pivotal role in NS2s...+ Risk Management Professional (RMP) + Certified Information Systems Auditor (CISA) + Certified Risk and Compliance … more
- Sunrise Senior Living (Mclean, VA)
- **_Sunrise Senior Living was again certified as a Great Place to Work(R) by Activated Insights. This is the 7th time Sunrise has received this top culture and ... financial reporting of the owners are complete, accurate, and in compliance with applicable regulations, accounting and reporting standards, and internal policies.… more
- Amazon (Arlington, VA)
- …security for customers and have a passion for cutting-edge technologies? Do you see regulatory compliance as a business enabler? Amazon Web Services (AWS) is ... and reporting, to a broad audience including peers and senior leaders. About the team Diverse Experiences Amazon Security...Experience in working directly with auditors or as an auditor for compliance assessments. - Experience in… more