- Capital One (Mclean, VA)
- Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services ... Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management Audit team. As a member of the… more
- Georgetown Univerisity (Washington, DC)
- …Tilly, LLC and other external risk consultants, on specialist, complex audits. The Senior Internal Auditor and IA Manager will also work with the CAE to ... of the audit plan. The Senior Internal Auditor will also serve as a risk ...which includes operational and financial audits, internal control reviews, management advisory services, and other projects undertaken by the… more
- Capital One (Mclean, VA)
- Senior Auditor - Payments Network Capital...network operations and ecosystem related risks, as well as risk management and regulatory expectations for a ... the enterprise. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. +… more
- Lincoln Financial (Washington, DC)
- …products, operations and distribution systems. + Partner with IT Infrastructure, security, risk management and other control groups within the company to ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...audit methodology. + Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management , lead… more
- Fannie Mae (Washington, DC)
- …BRING TO THE TEAM* *Minimum Required Experience* * 2 years of audit or risk management experience *Desired Experience* * Bachelor's degree or equivalent * CIA, ... and effectiveness of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor - Single Family role will offer you the… more
- Datavant (Washington, DC)
- … senior leadership. 17. Participate in the preparation of management reporting for internal and external stakeholders, including auditors. **Required ... We are seeking a highly motivated and experienced Internal Controls Sr. Auditor to support the implementation of robust internal controls in preparation for… more
- Capital One (Mclean, VA)
- …working relationships within and outside the department. + Prepare recurring department, senior management and Board deliverables and reporting and at times ... Principal Auditor , Audit Operations and Reporting Capital One's Audit...At least 4 years of experience in auditing, accounting, risk management , data analytics or a combination… more
- ManTech (Herndon, VA)
- …and compliance audits from planning to reporting, ensuring the effectiveness of our risk management and internal controls. + Take the lead on Sarbanes-Oxley ... MANTECH seeks a motivated, career and customer-oriented ** Senior Internal Auditor ** to join our...compliance, from evaluating control design to testing and supporting management 's assessment. + Conduct in-depth interviews and leverage data… more
- UNUM (Washington, DC)
- …advise senior leaders and provide forward-looking insights that reduce risk . **Job Specifications** + Relevant four-year degree in information systems, computer ... and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the… more
- Humana (Washington, DC)
- …a part of our caring community and help us put health first** CenterWell Senior Primary Care (PCO) is a growing provider organization that currently operates about ... 340+ senior focused primary care centers in 15 states. The...assess, investigate, audit and validate the mitigation of compliance risk across the organization. This team ensures that healthcare… more
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