- 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
- 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
- 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 ... range of stakeholders. You will work with an Audit Manager conducting end-to-end financial, operational, IT and compliance audits...of it. Key job responsibilities - Contribute to the Internal Audit risk assessment and audit planning… more
- AltaGas (Springfield, VA)
- **Job Description** **WGL - Senior Internal Auditor ** This position is responsible for performing complex level professional internal auditing work that ... audit projects, advisory, and a comprehensive understanding of business risk . This includes continuous improvement of audit processes and...the annual audit plan, and providing training to other internal audit staff. Reporting to the Manager ,… 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 ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +...Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor … more
- Capital One (Mclean, VA)
- …Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or ... 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)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +...Analyst (CFA), Financial Risk Manager (FRM), or relevant certification **At… more
- Guidehouse (Chantilly, VA)
- …To Have** **:** + Relevant certification such as the Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) + Demonstrated ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up...**What You Will Do** **:** The Senior IT Security Auditor will lead stakeholder engagement and technical delivery for… more
- Elevance Health (Hanover, MD)
- **Clinical Provider Auditor I** **Supports Payment Integrity & Behavioral Health** _Lo_ _cation: This is a field position expected to be in clinic 60% of the time ... to improve the delivery of care. The **Clinical Provider Auditor I** is responsible for identifying issues and/or entities...for identifying issues and/or entities that may pose potential risk associated with fraud and abuse. **How will you… more
- Williams Adley (Washington, DC)
- …financial information. The Senior Associate shall also participate in vulnerability and risk assessment reviews and evaluations of the client's IT infrastructure to ... to detect and prevent unauthorized activities, provide an acceptable level of risk to the organization, and establish controls to mitigate loss. The Associate… more
- Capital One (Mclean, VA)
- …least one year experience of people management** **Preferred Qualifications:** + **Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or ... United States of America, McLean, Virginia DART Senior Audit Manager . Risk Management Audit (Hybrid) **Capital One's...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** +… more
- 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 ... 1 (19052), United States of America, McLean, Virginia Audit Manager , Risk Management Audit (Hybrid) **Capital One's...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 ... 1 (19052), United States of America, McLean, Virginia Audit Manager , Cyber Risk & Analysis (Hybrid) Capital...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Capital One (Mclean, VA)
- …eCommerce and financial services industries + Design and implement information based internal risk and control governance + Build successful relationships with ... 2 (19050), United States of America, McLean, Virginia Sr. Manager , Cyber Risk & Analysis | Retail...Framework. + Experience performing data analysis in support of internal risk assessments and control reviews +… more
- Capital One (Mclean, VA)
- …(CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified Risk & Information Systems Control (CRISC), ... 3 (19075), United States of America, McLean, Virginia Sr. Manager , Cyber Risk & Analysis Capital One...a strong point of view, to any audience, including internal and external stakeholders + Leverage business and tech/cyber… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Sr. Manager , Technology Risk Management | Retail Bank As a member of the Technology Risk ... as Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control… more
- Capital One (Mclean, VA)
- …or potentially evaluate data provided by team analysts + Design and implement internal risk and control governance processes + Build successful relationships ... NIST Cybersecurity Framework + 10 years experience performing data analysis in support of internal risk assessments and control reviews + 8 years of CI/CD,… more
- Navy Federal Credit Union (Vienna, VA)
- Overview To assist in the management of a branch of the Internal Risk and Controls (IRC) group and ensure its operation is consistent with the IRC effort to ... education and experience + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) designation + Project Management Professional (PMP)… more
- Highmark Health (Washington, DC)
- …Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Global ... Security Policies, Standards and Procedures. **ESSENTIAL RESPONSIBILITIES** + Conduct Information Risk Assessments as assigned to the team. Request and analyze… 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 ... 1 (19052), United States of America, McLean, Virginia Audit Manager - Cyber Technical (Hybrid) Capital One's Audit function is...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more