• Principal Auditor (Experienced Senior…

    Capital One (Mclean, VA)
    finance , third party risk management, or any combination** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory ... across the US, Canada and UK.** **As a Principal Auditor , you will:** + ** Lead small audits...Lead small audits over the Card and Auto Finance business, or own completion of significant components of… more
    Capital One (06/05/25)
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  • Risk Manager / Internal Auditor

    Robert Half Finance & Accounting (Columbia, MD)
    …that the organization's risk management practices remain current and effective. + Lead or participate in special projects and initiatives related to risk management, ... on LinkedIn. Requirements + Bachelor's degree in Business, Risk, Finance , or related + 8+ years of related corporate...collaboration + Strong audit / compliance experience in BOTH finance and technology Robert Half is the world's first… more
    Robert Half Finance & Accounting (07/22/25)
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  • Advanced Analytics Senior Auditor

    UNUM (Washington, DC)
    …audit activities specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams with minimal direction ... prioritize work across multiple audits and initiatives, and may lead audits with less complexity. + Invest in ongoing...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being… more
    UNUM (08/01/25)
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  • ICFR Controls Analyst ( Finance

    Shuvel Digital (Vienna, VA)
    …functions, philosophy, operations and organizational objectives + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) designation ... Description: To assist in providing internal control guidance, evaluate control effectiveness, and recommend...over Financial Reporting (ICFR) program. Work closely with the Lead Financial Statement Risk Analysts and key business partners… more
    Shuvel Digital (06/02/25)
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  • Sr. Audit Manager, Payments Network

    Capital One (Mclean, VA)
    …Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not ... as part of our integration effort. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse… more
    Capital One (07/15/25)
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  • Audit Manager, Practices - Quality Assurance

    Capital One (Mclean, VA)
    …, Economics, or Business Administration** + **Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... and efficiency of Capital One's governance, risk management, and internal control processes.** + **You develop influential relationships based...what you know. You do the right thing and lead by example. You have a passion for coaching… more
    Capital One (05/28/25)
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  • Audit Manager, FCC/AML

    Capital One (Mclean, VA)
    …of Business Administration + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... Services as part of our integration effort. **Responsibilities include:** + Plan, perform, and lead BSA / AML Compliance audits at the enterprise level as well as… more
    Capital One (07/26/25)
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  • ISO 27001 SME - Part Time & Remote

    TestPros (Sterling, VA)
    …Security, Computer Science, Information Technology, or a related field. + ISO 27001 Lead Auditor or Lead Implementer certification + Additional ... and improve our information security management system (ISMS). Key Responsibilities: + Lead the design, implementation, and maintenance of the ISMS in compliance… more
    TestPros (06/22/25)
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  • Associate Director Production Quality

    Charles River Laboratories (Rockville, MD)
    …with CDMO business and/or gene-modification modalities, cell-based gene therapies. * ISO Lead Auditor training, desirable * Certified Quality Engineer (ASQ), ... the globe. Whether your background is in life sciences, finance , IT, sales or another area, your skills will...in identifying and maintaining services and timeframes to all internal and external clients. * Develop metrics and dashboard… more
    Charles River Laboratories (07/22/25)
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