- PenFed Credit Union (Mclean, VA)
- …an employee; it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Audit Manager , Risk & Operations at our Tysons, Virginia ... primary purpose of this job is to lead the risk and operations audit portfolio for PenFed's...other duties as assigned. + In conjunction with the Senior Vice President (SVP), develop and execute a comprehensive… more
- KPMG (Washington, DC)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 21 **Function:** Advisory **Area of Interest:** ... Federal Advisory practice. Responsibilities: + Develop standard operating procedures, cycle memorandum, risk profiles, audit strategy or audit plan… more
- Jacobs (Arlington, VA)
- … Committee of the Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in ... risk management, governance, and control insights to our business partners. The Senior Manager 's primary responsibilities are to protect the company's assets… more
- Capital One (Mclean, VA)
- …assessing business risks, identifying key controls, and performing risk -based testing. The Audit Senior Manager will be responsible for maintaining all ... Center 1 (19052), United States of America, McLean, Virginia Senior Audit Manager , Consumer Lending...audits or significant components of audits. + Annual planning, risk assessment, and scheduling of Audit universe.… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Audit Manager - Treasury (Hybrid) Capital One's Audit function is a dedicated group ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will...Public Accountant (CPA), Chartered Financial Analyst (CFA), or Financial risk manager (FRM) + 5+ years of… more
- Amazon (Arlington, VA)
- Description The Senior Workplace Health and Safety Audit Manager is responsible for developing and implementing scalable audit strategies to ensure ... requirements, risk identification and continuous improvement for the worldwide audit program. This leader is responsible for driving the performance, innovation… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Senior Manager , Enterprise Services Issues & Events (ES Risk ) Enterprise Services Risk (ESR) ... planning, strategic thinking, organizational and communication skills. As a Senior Manager for Problems (Issues & Events)...in Issue or Event management, process and data quality, risk management, or audit , or a combination.… more
- Ankura (Washington, DC)
- …of progressively responsible experience having attained the Senior Manager or Manager level in an audit firm; . PCOAB or SEC regulatory experience is ... Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of Enforcement and Investigation… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Auditor, Consumer Lending Audit (Hybrid) Capital One's Audit function is a ... Audit team, the candidate will focus on conducting operational, compliance and risk management related audit projects for the Capital One Credit Card and… more
- Capital One (Mclean, VA)
- …work independently in a fast-paced environment and who can begin contributing immediately. As a Senior Risk Manager in the Enterprise Services Risk ... driving project and program delivery. Specific responsibilities of the Senior Risk Manager include and...At least 8 years of experience in Process, Project, Risk Management, or Audit + At least… more
- Amazon (Arlington, VA)
- …process excellence principles? If so, the Selling Partner Support team is looking for a Senior Risk Program Manager to build and manage programs for our ... our Associates and Selling partners positively. As the Sr. Risk Manager , Compliance Programs you will own...a whole. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge… more
- Amazon (Arlington, VA)
- …(SCE) team within Regulatory Intelligence Safety and Compliance (RISC) is seeking an experienced Senior Risk Manager to support our global scope of ... innovative projects supporting Selling Partner Experience. The Senior Risk Manager will be...safe products. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Senior Manager , Quantitative Analysis - Model Risk Management At Capital One data is at the ... in their financial lives. As a Senior Manager of Quantitative Analysis within the Model Risk... teams to ensure prompt and comprehensive support for audit and regulatory exams + Maintain the existing suite… more
- Amazon (Arlington, VA)
- …effective controls to ensure product compliance in Amazon's North America marketplace. The Senior Risk Manager supports new tools and programs supporting ... quality standards, and maintaining restricted products operations compliance. The Senior Risk Manager will maintain...earn trust. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge… more
- Amazon (Arlington, VA)
- …so a relentless commitment to security excellence and quality delivery is essential. As Senior Manager , Technical Program Manager , you will be part of ... on the Amazon business and competitive position. Key job responsibilities As a senior leader within the Strategic Risk Insights (SRI) organization, you will… more
- Amazon (Arlington, VA)
- …Support the development and implementation of continuous monitoring and oversight of key risk indicators using an audit tool and data analytics Basic ... Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge...degree or equivalent - Experience managing, analyzing and communicating audit results and findings to management and senior… more
- Confluent (Washington, DC)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) ... to join our Internal Audit team. In this role, you will be a...the key point of contact between our consultants and senior management. This position currently will report to the… more
- PNC (Gaithersburg, MD)
- …opportunity to contribute to the company's success. As a Line of Business Risk Specialist Senior within PNC's Finance Governance Oversight organization, you will ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. *Develop and oversee the FGO Financial and... expertise while working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ).… more
- Amazon (Arlington, VA)
- …business partners and leadership executives A day in the life The Principal Risk Manager will work collaboratively with business stakeholders, safety, legal, ... operations and internal controls to a diverse set of risk areas. As a senior leader, you...compliance and risk management solutions. The Principal Risk Manager executes using a broad set… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Risk Manager , Business Continuity Risk Management Do you want to be part of an organization ... our associates? Capital One is seeking an enthusiastic, self-motivated Risk Manager to join the Business Continuity...or changes in resilience conditions to support first line risk response and to inform senior leaders… more