- Capital One (Mclean, VA)
- Audit Senior Manager - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our… 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 ... Senior Audit Manager - Consumer... Senior Audit Manager - Consumer Lending **Overview:** Capital...audits or significant components of audits. + Annual planning, risk assessment, and scheduling of Audit universe.… more
- Capital One (Mclean, VA)
- Senior Audit Manager , Practices- Quality Assurance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager with experience in technology audit… more
- Fannie Mae (Washington, DC)
- …overall opinion on internal controls and risk management practices to senior management; executing audit work, drafting, supporting and communicating ... can deliver on the following responsibilities: * Lead model risk audit execution on a wide range...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- Amazon (Arlington, VA)
- …- Analyze escalation patterns and root causes to identify systemic issues, informing audit priorities and presenting findings to senior leadership - Manage ... facilitating seamless adoption across the fulfillment network. Key job responsibilities - Audit and monitor comprehensive programs to drive food safety execution for… more
- Fannie Mae (Reston, VA)
- …risks and assessing the potential impact of risks on the organization; Follow a risk -based approach to execute audit plans as appropriate and suggest areas ... a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you the flexibility to...Required Experience * 2 years of experience in IT Audit , IT Risk Management, or Information Security… more
- Fannie Mae (Reston, VA)
- …housing finance. Job Description *THE IMPACT YOU WILL MAKE* The Multifamily - Internal Audit - Data Science - Senior Associate role will offer you the ... * Apply and build new advanced analytic capabilities to support day-to-day Multifamily audit work, including risk measurement and automated control testing. *… more
- Capital One (Mclean, VA)
- Senior Risk Manager - Business...+ Bachelor's Degree AND at least 6 years of risk , legal, compliance or audit experience OR High ... and Challenge Capital One is seeking an energetic, self-motivated Senior Risk Manager to join...or equivalent certification AND at least 8 years of risk , legal, compliance or audit experience +… more
- Amazon (Arlington, VA)
- …Qualifications - Master's or MBA in business, or related field - Strong internal audit and risk management experience - Prior experience with board and ... get there, we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team focused on business and operational… more
- Capital One (Mclean, VA)
- …organizations in the world today and we are growing our teams globally. As a Senior Risk Manager for international strategic change risk assessments, ... Senior Manager , International Risk ... Senior Manager , International Risk Assessments At Capital...impact our international operations + Support interactions with Internal Audit and Regulatory agencies related to our work, as… more