• Risk Manager / Internal

    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
    Robert Half Finance & Accounting (05/02/24)
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  • Senior Auditor - Risk Management…

    Capital One (Mclean, VA)
    …Degree in Quantitative Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial ... 1 (19052), United States of America, McLean, Virginia Senior Auditor - Risk Management (Hybrid) Capital One's...Analyst (CFA), Certified Risk Manager (CRM), Financial … more
    Capital One (05/08/24)
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  • Principal Auditor (Experienced Senior…

    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 (03/17/24)
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  • Senior Auditor - Finance

    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 ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +...(CPA), Chartered Financial Analyst (CFA), Financial Risk Manager (FRM), or relevant certification **At… more
    Capital One (05/30/24)
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  • Intel IT Security Senior Auditor

    Guidehouse (Reston, VA)
    …(CI) Polygraph + 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** **:** None...**What You Will Do** **:** The Senior IT Security Auditor will lead stakeholder engagement and technical delivery for… more
    Guidehouse (05/24/24)
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  • Auditor (FAO Assistant for Quality)

    Defense Contract Audit Agency (Reston, VA)
    …courses or a certificate as Certified Public Accountant or a Certified Internal Auditor . Specialized Experience: In addition to meeting the basic ... Audit Office (FAO) Assistant for Quality assisting the FAO Manager in handling a variety of audit-related assignments, processes,...experience is defined as: Serving as lead or senior auditor on an audit team AND Independently performing a… more
    Defense Contract Audit Agency (05/31/24)
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  • Senior Federal IT Auditor

    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
    Williams Adley (05/15/24)
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  • Audit Manager - Risk Management…

    Capital One (Mclean, VA)
    …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Third Party ... Center 1 (19052), United States of America, McLean, Virginia Audit Manager - Risk Management (Hybrid) Capital One's Audit function is a dedicated group of… more
    Capital One (05/08/24)
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  • Manager , Cyber Risk & Analysis-…

    Capital One (Mclean, VA)
    …**Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Center 1 (19052), United States of America, McLean, Virginia Manager , Cyber Risk & Analysis- Technology Audit...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** +… more
    Capital One (03/07/24)
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  • Sr. Risk Manager - Enterprise Data…

    Capital One (Mclean, VA)
    …), CRISC (Certified in Risk and Information Systems Control), CIA (Certified Internal Auditor ), CRMA (Certification in Risk Management Assurance) + 2+ ... 1 (19052), United States of America, McLean, Virginia Sr. Risk Manager - Enterprise Data Risk...Clearly and concisely communicate (written and verbal) communicate complex risk information and judgement to internal leadership… more
    Capital One (05/09/24)
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  • Manager - Finance Risk Management-…

    Capital One (Mclean, VA)
    Center 1 (19052), United States of America, McLean, Virginia Manager - Finance Risk Management- Data Risk (Hybrid) Capital One is seeking a motivated ... professional for a Manager position within the Finance Risk Management...risk and influencing risk stakeholders, ie, risk offices, compliance, internal audit, and regulators.… more
    Capital One (05/26/24)
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  • Manager , Enterprise Services Issues…

    Capital One (Mclean, VA)
    …Security Manager (CISM), AWS Security certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), ... Center 3 (19075), United States of America, McLean, Virginia Manager , Enterprise Services Issues & Events (ES Risk ) Enterprise Services Risk (ESR) Managers… more
    Capital One (05/05/24)
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  • Principal Associate Cyber Risk & Analysis,…

    Capital One (Mclean, VA)
    …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. -You possess a relentless… more
    Capital One (04/21/24)
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  • Experienced Senior Associate, Cyber Risk

    Capital One (Mclean, VA)
    …professional opportunity.** **Capital One is seeking an energetic, self-motivated Cyber Risk Auditor (Experienced Senior) with experience evaluating and ... **Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor more
    Capital One (06/02/24)
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  • Project Manager - Enterprise Risk

    Capital One (Mclean, VA)
    …Professional (PMP) certification, Scrum Master certification, Lean Six Sigma certification or Internal Auditor certification + 1+ years of experience in the ... Center 1 (19052), United States of America, McLean, Virginia Project Manager - Enterprise Risk Management Capital One's Enterprise Risk Management (ERM) Team… more
    Capital One (06/02/24)
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  • SrMgr-Information Security- Vendor Risk

    Marriott (Washington, DC)
    …the overall security program including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott ... Risk and Information Systems Controls (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified… more
    Marriott (05/12/24)
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  • Internal Audit Manager (Hybrid)

    Parsons Corporation (Chantilly, VA)
    …with typically 10+ years of auditing experience. + Preferably hold a Certified Internal Auditor (CIA) certification or working towards it, with other ... got 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… more
    Parsons Corporation (04/30/24)
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  • Sr. Director, Tech Process Management (ES…

    Capital One (Mclean, VA)
    …Security Manager (CISM), AWS Security certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), ... + 12+ years of experience performing data analysis in support of internal risk assessments and control reviews + 8+ years of experience performing data… more
    Capital One (05/24/24)
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  • SrMgr-Global Information Security - Security…

    Marriott (Washington, DC)
    …* Current information security certification, including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or ... Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and tracking actions… more
    Marriott (05/12/24)
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  • Audit Manager , Retail Bank (Hybrid)

    Capital One (Mclean, VA)
    …in the role of auditor -in-charge **Preferred Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... 1 (19052), United States of America, McLean, Virginia Audit Manager , Retail Bank (Hybrid) Capital One's Audit function is...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
    Capital One (05/11/24)
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