Hybrid Senior Auditor: Risk Management & Controls
NACBA
NACBA is seeking a Senior Auditor to join their Risk Management Audit team in McLean, Virginia. This role focuses on auditing Enterprise and Operational Risk Management frameworks, offering a dynamic work environment with opportunities for growth and involvement in key audit processes. The ideal candidate will have at least 2 years of experience in the banking or financial services industry and a Bachelor's Degree. A hybrid work model allows associates to work in-person 3 days a week. #J-18808-Ljbffr NACBA
$96.5k - $110.1k
Capital One is seeking a Senior Auditor focusing on Risk Management in McLean, VA. This role emphasizes delivering quality assurance and effective risk management... ...and developing engagement plans, you will work in a hybrid environment, spending about 3 days per week in the...SeniorWork at office3 days per week$96.5k - $110.1k
NACBA is seeking a Senior Auditor for Credit Risk Management in McLean, Virginia. Join a dynamic audit team that... ...added insights and enhance internal control effectiveness. The successful... ...associates. This role also offers a hybrid work arrangement, spending 3 days a...SeniorWork at office3 days per week$87.7k - $100.1k
Senior Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance... ...procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review...SeniorFull timePart timeLocal area3 days per week$96.5k - $110.1k
Capital One is seeking a Senior Auditor in McLean, VA, focusing on Credit Risk Management. This hybrid role requires a Bachelor's Degree and at least 2 years of experience in auditing or risk management. Key responsibilities include developing audit documentation, designing...Senior$106.7k - $121.7k
Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance (FCC) (Hybrid) Capital One’s Audit function... ...Compliance audits. Perform risk assessments of... ...recommendations to all levels of management. Operate... ...business and its control environment. You believe...SeniorFull timePart timeLocal area3 days per week$87.7k - $100.1k
Senior Auditor - Risk Management Capital One’s Audit function is a dedicated group of professionals focused... ...decisions. Design and execute internal control testing for operations of varying... ...authorization for this position. This role is hybrid, meaning associates typically spend 3...SeniorLocal area3 days per week$87.7k - $100.1k
Senior Auditor, Audit Professional Practices - Methodology (Hybrid) Capital One's Audit function is a dedicated... ...reporting, regulatory management, audit technology, and... ...the business and its control environment. You believe... ...One’s governance, risk management, and internal...SeniorFull timePart timeLocal area3 days per week$87k - $131k
Freddie Mac is seeking an Audit Senior to conduct comprehensive audits and help ensure compliance with financial and operational standards. The role involves evaluating risks management practices and providing detailed feedback to management. Ideal candidates will have...Senior- ...Compliance Testing (CT) team conducts risk‑based, independent testing... ...Mac’s compliance risk management activities and identify potential... ...and effectiveness of controls in place to mitigate risk of... ...Chief Compliance Officer, other Senior Management as well as the Board...SeniorWork at office
- Broughton Group is seeking a Senior Auditor for its Audit Professional Practices - Methodology team in McLean, Virginia. The ideal candidate... ...years in auditing or financial analysis. The role also has a hybrid work model, spending 3 days a week in the office. #J-18808-Ljbffr...SeniorWork at office3 days per week
- PenFed Credit Union is hiring a Lead Auditor for its McLean, Virginia location. This hybrid role focuses on planning and executing internal audits within the risk and operations audit portfolio. The ideal candidate will possess at least 8 years of auditing experience in...Senior
$87.7k - $100.1k
...Senior Staff Auditor, Consumer Lending (Hybrid) Capital One's Audit function is a dedicated... ...Responsibilities: Perform risk assessments of business... ...to all levels of management. Operate independently... ...understand the business and its control environment. You...SeniorFull timePart timeLocal area3 days per week- SPS Consulting, LLC is seeking an IT Auditor in McLean, Virginia. Responsibilities include conducting system control reviews, preparing comprehensive reports, and advising management on risks related to information security and financial operations. The candidate must...Senior
- PenFed Credit Union is seeking a Hybrid Senior Control Testing Analyst based in Virginia to plan and execute control testing for internal governance... ...control practices while contributing to sustainable risk reduction strategies. Key benefits include comprehensive health...Senior
- A leading technology firm in McLean, Virginia, is looking for a Senior Internal Auditor. The role involves executing internal audit tasks, assessing internal controls, and preparing detailed documentation. Ideal candidates will have a Bachelor’s degree plus relevant experience...Senior
$96.5k - $110.1k
Senior Risk Associate, Upmarket & Discover Card - Card Risk(Hybrid) Capital One is seeking highly motivated Senior Risk Associates... ...visibility and critical risk management activities across multiple... ...and exams, new intent delivery, control advisory, and more. Ideal candidates...SeniorFull timePart timeLocal area$67.88k - $172.95k
A professional services firm seeks an Audit Senior in Washington, DC, to deliver audit services, supervise engagements, and support team... ...strong communication, analytical, and leadership skills. This hybrid position offers competitive salary ranging from $67,880 to $172,...Senior- A leading financial services firm is seeking an Audit Senior in Washington, DC. In this hybrid role, you will deliver audit and assurance services, supervise engagements, and support team development. The ideal candidate has a Bachelor's in Accounting, CPA eligibility,...Senior
$119.4k - $136.2k
## Principal Auditor - Cyber, Risk and Analysis Technology Audit (Hybrid)Applylocations: McLean, VA: Charlotte, NC: Richmond... ...implementations, application controls, and cybersecurity risks.**Responsibilities... ..., cybersecurity, risk management, application, and third-party...Full timePart timeLocal area3 days per week- A leading audit firm is seeking an Assurance Senior in McLean, VA. Responsible for orchestrating audit duties, client interactions, and ensuring compliance with GAAP. Candidates require a Bachelor's degree in Accounting or Finance, CPA eligibility, and substantial audit...Senior
$125k - $135k
HRB is seeking an experienced Assistant Controller / Director of Accounting to manage day-to-day accounting operations. The candidate will oversee close activities... ...progressive experience in accounting. The position is hybrid, requiring onsite attendance 2-3 times per month and...Senior$177.7k - $202.8k
Enterprise Payments Governance & Oversight Senior Manager - Hybrid The Enterprise Payments Governance... ...in 2nd line Compliance, First line Risk Offices and lines of businesses to define... ...a high‑performing team of risk, control, and technology professionals to design...SeniorFull timePart timeWork at officeLocal area- HRB is seeking an experienced Assistant Controller / Director of Accounting for a hybrid role in Washington, DC. This leadership position involves overseeing... ...operations, ensuring compliance with GAAP, and managing a budget of over $40M. Ideal candidates will have 10+...Senior
$96k - $144k
Freddie Mac in McLean, VA, is seeking a Business Resiliency Risk & Controls Senior to support operational resiliency risk management within the Multifamily division. In this role, you will assess business impacts due to disruptions, perform business continuity planning...Senior- Freese And Nichols is seeking a Program Controls Leader to lead program management strategies and enhance collaboration across teams. This role is essential... ...improvements. A flexible work environment with hybrid options and competitive benefits is offered. #J-18808-...SeniorFlexible hours
- Capital One is seeking a Manager in Financial Planning & Analysis located in McLean, Virginia. This hybrid role involves partnering with leadership to assess financial implications... ...financial planning for the Enterprise Risk teams. The successful candidate will have a...Senior
- A national consulting firm is seeking a Senior Associate to join their Risk and Controls Practice in McLean, Virginia. You will play a pivotal role in client relationship management, helping to identify and prioritize risk while leveraging processes to minimize exposure...SeniorRemote job
- ..., based in Washington, DC, is seeking a Controller for its Family Office. The role involves... ...accounting, financial reporting, and cash management, providing strong work/life balance and... ...skills. This position offers a hybrid work schedule and a stable family office...SeniorWork at office
$132.8k - $151.6k
Audit Manager- Global Finance (Hybrid) Capital One’s Audit function is a dedicated group... ...such as financial risks, SEC Reporting, Regulatory... ...sometimes executes internal control testing for audits, demonstrating... ...will only make you a better auditor. This will require leveraging...Full timePart timeLocal area3 days per week- ...Group, based in Washington, DC, is looking for an experienced Controller to manage day-to-day accounting operations and provide financial... ...experience and a Bachelor’s degree in Accounting or Finance. A hybrid work model is available, requiring a minimum of 3 days onsite...Senior3 days per week
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