• Audit Senior Manager- Risk Management

    Capital One (Mclean, VA)
    …people management **Preferred Qualifications:** + Certified Internal Auditor (CIA), or Certified Public Accountant ( CPA ), or Certified Third ... interested in becoming part of our Audit team. The candidate will focus on audits of Second Line Risk...Issue and Event Management , Third Party Risk Management , and Business Continuity. **Responsibilities:** + Plan,… more
    Capital One (03/06/25)
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  • Governance and Control Office (GCO) Senior Risk…

    Truist (Richmond, VA)
    …certifications such as Financial Risk Manager (FRM), Certified Risk Professional (CRP), Certified Public Accountant ( CPA ) or Certified ... responsible for providing first line of defense end-to-end risk management support for the Consumer and Small Business...initiatives, and the evolving needs of retail and small business clients. The ideal candidate will bring… more
    Truist (05/14/25)
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  • Senior Auditor, Risk Management

    Capital One (Mclean, VA)
    …or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Chartered Financial Analyst (CFA), ... Senior Auditor, Risk Management Capital One's Audit function is a dedicated...team. As a member of the Audit team, the candidate will focus on audits of Enterprise and Operational… more
    Capital One (03/26/25)
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  • Senior Director, Financial Management

    Capital One (Mclean, VA)
    …including both direct & indirect reports + Chartered Financial Analyst (CFA) license or Certified Public Accountant ( CPA ) license **At this time, ... Senior Director, Financial Management - Tech Finance **Overview:** We are seeking a...leading a team of associates; deeply collaborating with the business to set an executable budget; analyzing current financial… more
    Capital One (03/04/25)
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  • Senior Audit Specialist, US ADC Security Audit…

    Amazon (Arlington, VA)
    …as an external or internal auditor. * Certified Information System Auditor (CISA), Certified Public Accountant ( CPA ), or Certified Internal ... an Audit Specialist, you will work with Amazon technical business leaders (such as hardware and software engineering leaders...contribute to a small but growing audit and risk management team who supports government workloads. The person hired… more
    Amazon (03/21/25)
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  • Audit Director, Financial Crimes Compliance…

    Capital One (Mclean, VA)
    …Specialist (CAMS), Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), or Certified ... a risk-based testing strategy to ensure the quality of AML, Sanctions and Fraud risk management is effective across all lines of business within Capital One. The… more
    Capital One (04/04/25)
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  • Director, Audit- Compliance

    Capital One (Mclean, VA)
    …Accounting, Finance, Economics, or Business Administration + Professional certification such as Certified Public Accountant ( CPA ), Certified ... As a member of the Compliance Audit team, the candidate will focus on all aspects of compliance across...risk assessments, audit universe, and audit plan. + Direct business unit and project audits across assigned portfolio. +… more
    Capital One (05/15/25)
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  • Senior Financial Analyst

    Capital One (Mclean, VA)
    …Administration (MBA) Accounting, Finance, or Economics + Chartered Financial Analyst (CFA) license or Certified Public Accountant ( CPA ) license + At ... other statements and frequently build reports for higher level associates; provide management and business clients with project statuses; perform reporting and… more
    Capital One (05/14/25)
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  • Senior Audit Manager- Consumer Lending

    Capital One (Mclean, VA)
    …Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), or Certified Information ... audit assignment enables the Audit Senior Manager to demonstrate business , technical and industry knowledge while assessing business...standards. As part of the broader Audit team, the candidate will also lead or contribute to other audits… more
    Capital One (04/26/25)
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  • Principal Financial Analyst

    Capital One (Richmond, VA)
    …Administration (MBA) Accounting, Finance, or Economics + Chartered Financial Analyst (CFA) license or Certified Public Accountant ( CPA ) license + At ... the complex revenue, credit and cost dynamics of the business will be needed. The ideal candidate ...frequently build reports for higher level associates. They provide management and business clients with project statuses… more
    Capital One (04/09/25)
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