- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager - Risk Management (Hybrid) Capital One's Audit function is a dedicated ... the candidate will focus on audits of Second Line Risk Management , including areas such as ...New York City (Hybrid On-Site): $147,800 - $168,700 for Audit Manager Candidates hired to work in… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Manager , Cyber Risk & Analysis- Technology Audit (Hybrid) **Capital One's Audit function is ... including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management , application, and third-party management… more
- Capital One (Mclean, VA)
- …of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management , ... providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. -You possess a relentless… more
- PNC (Washington, DC)
- …Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, ... to contribute to the company's success. As a Senior Audit Manager , you will be within PNC's...to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental… more
- BAE Systems (Falls Church, VA)
- …business improvement efforts. BAE Systems, Inc. is looking to hire an experienced IT Audit Manager to join our team. The successful candidate will be joining ... conclusions / reports for accuracy and completeness, assisting management with review and response to audit ...available based on position level and/or job specifics. **IT Audit Manager ** **101332BR** EEO Career Site Equal… more
- Navy Federal Credit Union (Vienna, VA)
- …duties as assigned Qualifications + Extensive experience in IT and Information Security Risk Management and Internal Controls concepts and practices + Extensive ... cultivating trust through the consistent execution of high-quality and risk -focused audit and advisory work. We're focused...accordance with Internal Audit Standards + Obtain post- audit feedback from senior management to ensure… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Retail Bank (Hybrid) Capital One's Audit function is a dedicated group of ... both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit … more
- Amgen (Washington, DC)
- …best work alongside other innovative, driven professionals in this meaningful role. Corporate Audit Manager - Healthcare Compliance **Live** **What you will do** ... the Corporate Audit Director for Healthcare Compliance Audit . The Audit Manager will...will also help determine whether the Company's systems of risk management , control and governance processes are… more
- Lumen (Washington, DC)
- …objectives and procedures for financial and operational audits and communicates with internal audit management regarding testing status, audit issues and ... world and shape the future. **The Role** The Internal Audit Process Manager is responsible for researching,... audit staff in the performance of complex audit areas and participates in risk assessment… more
- CBRE (Washington, DC)
- … Manager to own the business process audit team within the Financial Risk Management (FRM) function. This role can work remotely anywhere in the United ... Audit SOX Manager - Remote Job ID...and external stakeholders. What you'll do - Develop a risk -based approach for financial risk and controls, using… more
- KPMG (Washington, DC)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 21 **Function:** Audit **Area of Interest:** **State:** DC ... join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization....minimum two years of recent experience in technology product management roles; preferred prior experience delivering audit … more
- Parsons Corporation (Chantilly, VA)
- …what you're looking for. **Job Description:** Parsons is looking for an amazingly talented **Internal Audit Manager ** to join our team! In this role you will get ... audit reports; discuss reports with appropriate members of management to ensure accuracy/relevance. + Develop manuals/training aids; accumulate data/maintain… more
- KPMG (Washington, DC)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 21 **Function:** Audit **Area of Interest:** **State:** DC **City:** ... are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit ...as applicable + Oversee credit specialist component of engagement management for individual engagements, including managing the budget, resourcing… more
- Lynch Consultants, LLC (Fort Belvoir, VA)
- …an experienced manager with 7-10 years experience in financial statement audit , internal controls/OMB A-123, or audit sustainment and remediation services ... (7) or more years of federal government accounting or audit experience (Required). + Experience in conducting Risk...+ Must have current or previous experience as a manager at a management consulting firm or… 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) ... with internal controls.** + **Assist in preparing reports for management , Audit Committee, and external auditors** +...candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management … more
- Cherry Bekaert (Tysons Corner, VA)
- …we'd like to hear from you. Let's grow your career as an **Technology Audit Manager ** supporting our Tysons, VA, practice. The successful candidate will have ... external will have external audit experience within the Tech industry. **What your day...passion for superior client service, uncompromising integrity, excellent project management abilities, and leadership skills. We're a fast-paced and… more
- Sallie Mae (Sterling, VA)
- …data to support audit scope and objectives. + Provides expertise in data analytics for audit and risk management . + In the planning phase of an audit ... developing new analytics (descriptive, diagnostic and prescriptive) to support risk and control conclusions on an audit ...to meet above objectives10. With the support of the Audit Manager or Audit leadership,… more
- Meta (Washington, DC)
- …continuously improves the efficiency of our operations. **Required Skills:** Technical Audit Operations (TAPS): Privacy Program Manager - Compliance ... **Summary:** The Technical Audit Operations (TAPS) team reviews and verifies evidence...design and build continuous operational compliance practices that mitigate risk and represent our users and their privacy at… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Manager , Data Science - Audit Analytics & Innovation Data is at the center of everything we ... at the heart of everything we do at the Audit Analytics and Innovation Team. We're not a traditional...their full potentials + Rally a cross-functional team of risk professionals, leadership team, data scientists, data analysts, software… more
- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a ... insight into their area of focus. Effectively represent internal audit at management meetings, internal forums, and...Internal Auditor (CIA), Chartered Financial Analyst (CFA), or Certified Risk Manager (CRM) + 12+ years of… more