Senior Auditor - Risk Management & Controls (Hybrid)
$96.5k - $110.1kCapital One Bank
Capital One is seeking a Senior Auditor focusing on Risk Management in McLean, VA. This role emphasizes delivering quality assurance and effective risk management. The ideal candidate will possess strong critical thinking skills and the ability to analyze data effectively. With responsibilities including auditing business units and developing engagement plans, you will work in a hybrid environment, spending about 3 days per week in the office. A comprehensive benefits package is offered. Competitive salary ranges between $96,500 and $110,100, along with performance-based incentives. #J-18808-Ljbffr Capital One
$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$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
$96k - $144k
...finding out how and why processes and controls exist and identifying risk exposure to improve the efficiency... ...collaboration, then this Compliance Testing Senior position could be for you! Apply now... ...Freddie Mac's compliance risk management activities. Your Impact: You will...SeniorFull timeWork at office- 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
- 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
$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- ...Sdn Bhd in McLean, Virginia, is seeking a Senior in Technology Risk to support government clients in implementing technology risk controls, auditing, and assurance processes. Ideal... ..., alongside competitive benefits and a hybrid work environment. #J-18808-Ljbffr Ernst...Senior
- Overview Senior Auditor Our professionals help organizations make the best use of their internal audit functions in line with strategic, business and process goals. We support risk management and internal control structures with strategic sourcing services, continuous auditing...Senior
- 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
$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$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- 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
- 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
- ..., 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$111.2k - $126.9k
Capital One in McLean, VA is seeking a Senior Associate for Risk Management. This role involves executing risk management programs, conducting control assessments, and collaborating with stakeholders to ensure compliance. Ideal candidates should have a Bachelor's degree...Senior- Jobot is seeking a dynamic and experienced Automotive Controller in Fairfax, Virginia. In this hybrid position, you will oversee all financial operations of our automotive business, ensuring compliance with GAAP and driving process improvements. The ideal candidate has...Senior
- ...organization based in Bethesda, MD is seeking a Controller to strengthen its financial... ...role involves overseeing a $30M portfolio, managing audits, and improving financial processes... ...generation of leaders. This position offers a hybrid work environment and opportunities for...SeniorRemote job
- ...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
- ...growing consulting organization in Washington, DC seeks a Senior Accountant / Assistant Controller to join their Operations and Finance team. This role... ...along with proficiency in Excel. The position offers a hybrid work schedule with a dynamic work environment. #J-18808...Senior
- Capital One is seeking a Senior Manager, Senior Counsel to provide legal support for the Small... ...position involves strategic counseling, risk management, and collaboration with various... ...state bar member. The role offers a hybrid work model, attending the office three days...SeniorWork at office3 days per week
- A leading nonprofit organization is seeking a Senior IT Systems Auditor with a current CPA and expertise in IT audit and internal controls. This position, based in Alexandria, VA, offers options for remote work and focuses on providing support for a defense contract. The...SeniorContract workRemote work
$87.7k - $100.1k
...Overview Senior Staff Auditor, Consumer Lending (Hybrid) Capital One’s Audit function is... ...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- ...Advisor, Principal Associate - Hybrid The Enterprise Payments... ...-end payments oversight and risk management across Capital One. The EPGO... ...line risk culture, including Senior Leaders and colleagues across... ...mitigation strategies, including controls, testing, policies,...Work at officeLocal area3 days per week
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