Senior Internal Auditor: Risk & Controls Leader
$87k - $131kFairygodboss
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 5-7 years of experience in risk-based auditing, accounting, or financial analysis, along with relevant degree credentials. This position offers a salary range of $87,000 - $131,000 depending on qualifications. #J-18808-Ljbffr
Vacancy posted 4 hours ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor: Risk & Controls Leader in McLean, VA vacancy
- ...Roles and Responsibilities: Conduct internal audits and reviews of programs, processes, and operations Develop audit... ...operational, financial, and programmatic data to assess internal controls, identify risks, detect anomalies, and evaluate compliance Prepare final...Risk
Convergenz
McLean, VA2 days ago - ...Job Family : Internal Audit Travel Required : Up to... ...internal audit and internal control testing to assess the design... ...reporting o Perform walkthroughs, risk assessments, and control... ...o Coordinate with external auditors to support reliance, walkthroughs...SeniorRiskTemporary workFlexible hours
Guidehouse
McLean, VA2 days ago $96k - $144k
...leads the division in managing operational risk, in compliance with the Corporate... ...framework. As Business Resiliency Risk & Controls Senior in GBS, you will support Multifamily Process... ...experience, such as in Risk Management, Internal Audit and/or External Audit...SeniorRiskFull timeWork experience placementLocal areaFreddie Mac
McLean, VA3 days ago$98k - $148k
...have experience with operational controls testing, audit, or other operational risk assurance activities, and strong... ...Enterprise Operational Control Testing Senior role. This position is onsite in... ...please apply through the internal career site. We consider all...SeniorRiskFull timeWork at officeLocal areaFreddie Mac
McLean, VA2 days ago- ...Senior Lead Cybersecurity Architect Play a vital role in shaping... ...identify and mitigate risks. Design and implement workload... ...regulatory requirements and internal policies. Develop and execute... ...IAM with data security controls and risk management frameworks...SeniorRisk
Chase
McLean, VA1 day ago $167k - $251k
...s enterprise financial risk oversight, shaping how... ...resilience under both internal scenarios and regulatory... ...As an independent risk leader, you'll provide effective... ...report on the risk and control profile, financial risk... ...Officer in providing senior management and the Board...SeniorRiskFull timeLocal areaFreddie Mac
McLean, VA14 hours ago$102.5k - $187.9k
...And with change comes risk. As a Risk Technology... ...business and process controls transformation, application... ...You will belong to an international network of specialists... ...a highly motivated Senior Associate, focused on... ...interested in passionate leaders with strong vision and...SeniorRiskWork experience placementSummer holidayFlexible hoursEY
McLean, VA4 days ago$200.7k - $229.1k
...Senior Manager, Data Analysis (People Leader) At Capital One, data is at the center of everything we do. When we launched as a startup we disrupted the... ...executing validation projects Assessing the quality and risk of analytical tool methodologies across Capital One,...SeniorRiskFull timePart timeLocal areaCapital One
McLean, VA14 hours ago- ...growing relationships Act as an advisor to senior leadership to develop, influence, or... ...to clients, and coordinating with internal stakeholders Lead the strategy and resolution... ...the enterprise to improve processes and risk control, resolve client issues while achieving...SeniorRiskWork experience placementLocal area
Wells Fargo
McLean, VA3 days ago - ...Overview PenFed is hiring a (Hybrid) CGGC Senior Control Testing Analyst at our Tysons, Virginia;... ...and executing independent testing of internal controls to evaluate design and... ...business units, Compliance, Enterprise Risk Management (ERM), and Internal Audit to...SeniorRiskWork at officeLocal areaWorldwideRelocation
PENFED Credit Union
McLean, VA1 day ago $209k - $238.5k
...Senior Lead Technical Product Manager (Cyber) Capital... ...security product leader to deliver game-changing... ...cybersecurity solutions for our internal and external customers.... ...from executive-level risk conversations to diving deep into controls and technology to driving...SeniorRiskFull timePart timeH1bLocal areaCapital One
McLean, VA14 hours ago$77.7k - $146.9k
...there’s nowhere like RSM. As a senior associate in RSM’s growing Risk and Controls Practice, you will have the opportunity... ...work as or alongside a client’s internal audit function, the chief risk... ...to complete to engagement leader Review and complete status documents...SeniorRiskFull timeWork experience placementInternshipLocal areaRemote workRSM
McLean, VA4 days ago- ...Capital One in McLean, VA seeks a Senior Business Analyst for the Liquidity, Market, and Capital Risk Oversight team. This role involves applying analytical skills to major company challenges in risk management. Candidates should have a relevant degree and proven experience...SeniorRisk
Capital One
McLean, VA4 hours ago $40 - $55 per hour
...IT Risk & Controls Audit Manager Location: Tysons, VA and Arlington, VA (Onsite 3 days/week... ...evaluating and mitigating risks related to internal controls over financial reporting (ITAC... ...SSAE-18 AT-C examinations as a service auditor. Minimum Qualifications:...RiskHourly payContract workInterim roleWork at office3 days per weekShe Recruits LLC
McLean, VA18 days ago- ...Integration Control Document Lead The Integration Control Document (ICD) Lead is responsible for creating, authoring and/or contributing... ...SME. Resolve cross-system integration decisions and escalate risks or gaps as needed. Establish ICD standards, templates, and...Risk
RIT Solutions
McLean, VA1 day ago - ...motivated individual to join our Internal Audit Team in Herndon, VA as an Internal Auditor (Staff Auditor) . In this... ...the supervision of a senior internal auditor or... ...ability to identify and assess risks as well as identify processes and controls and how to assess and...RiskFull timeContract workPart timeFor contractorsLocal areaImmediate startFlexible hours
Serco
McLean, VA2 days ago - A leading defense contracting firm is looking for an experienced Assistant Controller to support financial operations and ensure compliance with government regulations. This full-time role requires at least 15 years of accounting experience, ideally within the government...SeniorFull timeRemote work
Cordia Resources by Cherry Bekaert
McLean, VA4 days ago $101.1k - $115.4k
...Overview Senior Associate, Technology Controls Testing - Enterprise Services Risk The Enterprise Services Risk organization... ...automation tools to streamline internal audit workflows,... ...technical risks to non-technical auditors and cross-functional partners...SeniorRiskFull timePart timeLocal area$87.7k - $100.1k
...Senior Auditor - Credit Risk Management (Hybrid) Capital One’s Audit function is a dedicated group of professionals focused on delivering... ...appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and...SeniorRiskFull timePart timeLocal area3 days per weekCapital One
McLean, VA14 hours ago$87.7k - $100.1k
...Senior Auditor - Risk Management Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality... ...based rationale for scoping decisions. Design and execute internal control testing for operations of varying complexity. Perform...SeniorRiskFull timePart timeLocal area3 days per weekCapital One
McLean, VA3 days ago$109.9k - $125.4k
...Principal Auditor (Experienced Senior Auditor), Consumer Lending (Hybrid) Capital One's Audit function... ...operational, compliance, and risk management related audits for the Capital... ...procedures to verify the effectiveness of internal controls. Document auditee processes and...SeniorRiskFull timePart timeLocal area3 days per weekCapital One
McLean, VA14 hours ago- ...Senior IT Auditor Responsibilities include conducting reviews of general support system controls and applications, preparing reports in a clear and... ...advise management of the risk/impacts in order to take the... ...the Command in developing internal audit capabilities for sustainment...SeniorRisk
SPS Consulting
McLean, VA1 day ago $96.5k - $110.1k
...Senior Risk Associate, Upmarket & Discover Card - Card Risk(Hybrid) Capital One is seeking highly motivated Senior Risk Associates interested... ...risk assessments, audits and exams, new intent delivery, control advisory, and more. Ideal candidates will demonstrate...SeniorRiskFull timePart timeLocal areaCapital One Financial Corp
McLean, VA14 hours ago$68k - $102k
...Freddie Mac is seeking an Internal Audit Professional to conduct audits on credit, operational, and strategic risks, ensuring compliance with financial processes. The ideal candidate will have 2-4 years of experience in risk-based auditing or financial data analysis and...RiskFull timeFairygodboss
McLean, VA22 hours ago$111.2k - $126.9k
...Senior Associate, Finance Risk Management (Tech Risk) Capital One is seeking a... ...risk offices, compliance, internal audit, and regulators. FRM... ...mature our technology risk/control practices and governance;... ...business, product, and tech leaders to make grounded, risk-based...SeniorRiskFull timePart timeLocal areaCapital One Financial Corp
McLean, VA4 days ago- ...Job Family : IT Risk & Controls Consulting Travel Required... ...coordinating and monitoring internal controls for the organization... ...rather than as an external auditor. The IT Risk and Controls... ...client stakeholders, including senior leadership personnel Planning...RiskTemporary workFlexible hours
Guidehouse
McLean, VA1 day ago - ...When you join Sunrise Senior Living, you will be able to use your... ...issues and partners closely with internal stakeholders and outsourced... ...payable processes, systems and controls. Monitor outsourced partner’s... ...activities while recognizing high-risk or material issues and...SeniorRiskWork at officeLocal areaRemote workShift work
Sunrise Senior Living
McLean, VA4 hours ago $96.5k - $110.1k
...Card Vertical Risk Manager, Card Data - Senior Associate The Card Vertical Risk Manager (VRM) role will support Card Data leadership in the primary... ...risk assessments, audits and exams, new intent delivery, control advisory, and more. The ideal candidate is an...SeniorRiskFull timePart timeLocal areaCapital One Financial Corp
McLean, VA14 hours ago- ...Senior Risk Analyst Immediate need for a talented Senior Risk Analyst with experience in the Banking & Financial Industry. This is a... ...cases. ~ Gain in-depth understanding of source data and related controls to ensure integrity of reporting and analysis. ~ Degree in...SeniorRiskContract workImmediate start
Pyramid Consulting
McLean, VA1 day ago - ...Overview: The Financial Management / Internal Controls Specialist supports the assessment,... ...processes operate in practice, how risks are identified and managed, and how internal... ...activities under the direction of senior staff, including review of supporting documentation...RiskHourly payFull timeFor contractorsWork at office1 day per week
Feditc LLC
McLean, VA14 hours ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor: Risk & Controls Leader. Be the first to apply!
