• Principal Auditor (Experienced Senior…

    Capital One (Mclean, VA)
    Principal Auditor (Experienced Senior Auditor), Credit Card (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... when possible.** + **Provide coaching, on-the-job training, and feedback to audit staff , including junior associates and recent hires.** **Here's what we're looking… more
    Capital One (06/05/25)
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  • Principal ICFR Analyst - Issues Management

    Navy Federal Credit Union (Vienna, VA)
    …facilitate the remediation of control gaps and escalate possible critical issues to senior management + Develop and deliver dashboards, reports, and insights to ... senior leadership and stakeholders + Assist with the end-to-end...risk management and develop subordinate qualitative and quantitative methodologies needed to address those risks using effective controls +… more
    Navy Federal Credit Union (07/19/25)
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  • Lead ICFR Analyst-13401-Hybrid

    Shuvel Digital (Vienna, VA)
    …Business Process Modeling Notation [BPMN] modes, process narratives, and KCMs) as needed to ensure accuracy and completeness + Identify industry best practices ... with risk management and develop subordinate qualitative and quantitative methodologies needed to address those risks using effective controls + Produce detailed… more
    Shuvel Digital (07/06/25)
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