Senior Internal Auditor: Risk & Controls Leader
Washington Metropolitan Area Transit Authority
The Washington Metropolitan Area Transit Authority (WMATA) seeks a Senior Internal Auditor to strengthen governance, risk management, compliance, and internal controls across the agency's operations. The role emphasizes strategic advisory work, data-driven reviews, and adherence to global internal audit standards. As a trusted partner to senior leadership and stakeholders, you will lead audits, perform risk assessments, and deliver actionable insights to improve accountability, transparency, and #J-18808-Ljbffr Washington Metropolitan Area Transit Authority
- KBR is seeking a Senior Manager, Controls and Revenue to lead the internal audit control environment focused on revenue processes, financial reporting risks, and SOX compliance. The role partners with... ...Operations, Legal and business leaders to strengthen governance....SeniorRisk
- RiVidium, Inc. is seeking a senior Security Control Assessor (SCA) - Level II to lead A&A activities across the DHS Intelligence Enterprise. You... ...and a track record of delivering authorization packages and risk-based recommendations for complex environments. #J-18808-Ljbffr...SeniorRisk
- WMATA is seeking a Senior Internal Auditor to strengthen governance, risk management, compliance, and internal controls across the agency. The role leads complex audits, advisory engagements, and data-driven reviews, aligned with COSO and IIA standards. The incumbent collaborates...SeniorRisk
- ...Metropolitan Area Transit Authority is seeking a highly accomplished Senior Internal Auditor to serve as a strategic advisor in strengthening governance, risk management, compliance, and internal controls across one of the nation's largest public transportation systems....SeniorRisk
- Georgetown University seeks an Internal Auditor to plan and execute audits across financial, compliance, and operational areas. You... ...several days per week. Responsibilities include risk assessment, controls testing, and clear reporting. #J-18808-Ljbffr Georgetown...Risk
$85k - $95k
...you can learn from industry leaders and become one yourself. It... ...is looking to hire a Senior Internal Auditor. You will be responsible for... ...identifying and escalating risks on active projects, and for... ...into internal procedures, controls, and compliance practices....SeniorRiskContract workFor contractorsApprenticeshipWork at officeFlexible hours- Circle seeks a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of the internal audit program for... ...guide fiduciary and bank-related audits with a focus on controlling risk and ensuring regulatory compliance. The ideal candidate...SeniorRisk
$110k - $125k
...Job Title: Senior Internal Auditor Industry: Retail / Consumer Services Location: Greater Seattle area Assignment Type... ...committed to effective governance, strong internal controls, regulatory compliance, risk management, and continuous improvement. Job...SeniorRiskFull timeWork at officeFlexible hours- United Bank is seeking a senior professional with extensive banking and BSA/AML experience... ...lead compliance operations and oversee risk management within the supervisory framework... ...skills, the ability to identify gaps in controls, and a track record of teamwork and leadership...SeniorRisk
- Amgen is seeking a Senior Manager Corporate Audit to lead a team of audit professionals and... .... The role emphasizes robust governance, risk management, and process improvements... ...management and drive recommendations to enhance controls, data analytics capabilities, and overall...SeniorRisk
- National Institute of Standards and Technology seeks a Senior Risk Officer to join the CHIPS Program Office leadership, driving risk... ..., manage enterprise risk frameworks, ensure compliance with internal controls, and coordinate with oversight #J-18808-Ljbffr US National...SeniorRiskRemote jobWork at office
- Capital One is seeking a Commercial Risk Control Advisor Team Lead (Senior Manager) to guide a high-performing risk professionals team protecting Capital... ...control execution, partners with line-of-business leaders, and drives strategic control modernization including AI...SeniorRisk
- ...Agency (CISA) seeks an Accountant at GS-12/13 level to perform internal control testing and auditing. You will design and execute procedures... ...with internal control standards, contributing to agency-wide risk management. Minimum qualifications require a degree with accounting...SeniorRisk
- Capital One seeks a Senior Risk Specialist for the Retail Bank to support the Retail Risk Office Control Testing Program. You will work with Business and Risk stakeholders to assess design and operations of control activities, perform audits, and support remediation initiatives...SeniorRiskWork at office
$126k - $188k
Freddie Mac is seeking an experienced operational risk manager to join their team in McLean, Virginia. This role involves identifying and managing non-financial risks, conducting risk assessments, and supporting the business throughout various processes. The ideal candidate...SeniorRisk- ...assessments, audit readiness, and process improvement for federal government clients. The role entails identifying risks and documenting internal controls in line with OMB Circular A-123 and GAO Green Book. Responsibilities include preparing narratives, control matrices...SeniorRisk
- Agile Defense, LLC in Washington, DC seeks a Senior ISSO to safeguard government information... ..., implementing, and managing security controls to ensure confidentiality, integrity, and... ...develop robust security architectures, perform risk assessments, and lead incident response...SeniorRisk
- PNC seeks a Senior Counsel in its Corporate Governance group, based in Washington... ...role provides guidance on U.S. and international sanctions, trade controls, AML/Financial Crimes, and... ...aligning with policy development and risk management to support the enterprise...SeniorRisk
- ...accounting firm in Washington, D.C. is seeking an IT Assurance Experienced Senior in Technology Risk Assurance. This role involves planning and executing IS audit processes, documenting and testing controls, and mentoring junior associates. Candidates should hold a Bachelor's...SeniorRisk
- FTI Consulting is seeking a Senior Manager - Corporate Treasury to lead core treasury operations and drive risk-informed decisions. You will translate data and risk indicators... ...leadership while ensuring policies and controls are in place. You’ll build relationships with...SeniorRisk
- FTI Consulting is seeking a Senior Treasury Manager to lead core treasury operations and translate data, signals, and risk indicators into clear, actionable recommendations for... ...hedging, liquidity forecasting, and SOX controls, collaborating with FP&A, Tax, Accounting...SeniorRisk
$207.69k - $331.76k
...opportunity entails leading project controls for assigned project(s) and... ...and office/district/division leaders to successfully lead all... ...control and information systems, risk management and claims... ...from contractor.Prepares PM for internal and external meetings by providing...SeniorRiskFull timeFor contractorsWork at office- Kearney & Company is seeking a Senior Analyst to join our team supporting one of the Federal... ...ERP modernization, audit compliance, and risk management. You will collaborate with... ...colleagues and client stakeholders to implement controls that meet FFM, financial reporting, and...SeniorRisk
- RIVA Solutions, Inc. in the United States is seeking a Senior Financial Control Analyst to serve as a SME for enterprise-wide governance over financial... ...-state procedures, advising leadership on accuracy and risk, and partnering with Finance, Risk, Audit, and #J-18808-...SeniorRisk
- ...involves providing expert legal advice on export controls and sanctions regulations, specifically covering the International Traffic in Arms Regulations (ITAR), Export... ...policies and training programs, and conducting risk assessments and compliance audits. The position...SeniorRiskWork at office
- Title:Senior Manager, Controls and RevenueWe are KBRWhen you become... ...are endless. Through internal collaboration, and with... ...financial reporting risks, and SOX compliance.... ...Legal, and business leaders, the Senior Manager will... ...Legal, and external auditors to address complex...SeniorRiskFull timeTemporary workLocal areaRelocation packageFlexible hours
$130k - $145k
As Go-To-Market Operations Leader , you are responsible for ensuring operational excellence... ...health, sales efficiency, and revenue risks Supporting Finance with bookings tracking... ...week in the office. Access to US export‑controlled software and/or technology may be required...SeniorRiskWork at office3 days per week- CGC Malaysia in Washington is seeking a Senior Analyst, Technology Governance & Controls to enhance their enterprise technology governance framework... ...accountability and compliance through effective internal controls and risk management practices. The ideal candidate will...SeniorRisk
- ...with the Audit Coordination and Management Controls team to support GAO engagements and FMFIA... ...across the Bureau and external auditors. Responsibilities include leading stakeholder... ...audit processes while staying current on risk management best practices. #J-18808-Ljbffr...SeniorRiskWork at office
- Everforth ECS in Washington, DC (hybrid) seeks a Security Controls Assessor to perform independent security and privacy control assessments... ...for a federal client. Responsibilities include reviewing SSPs, risk assessments, and ISCPs, and developing test cases and assessment...SeniorRisk
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