Senior Auditor - Risk Management & Controls (Hybrid)
$96.5k - $110.1kCapital One
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
$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$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$109.9k - $125.4k
...Principal Auditor (Experienced Senior Auditor), Consumer Lending (Hybrid) Capital One's Audit function is a dedicated group... ...operational, compliance, and risk management related audits for the Capital... ...the effectiveness of internal controls. Document auditee processes...SeniorFull timePart timeLocal 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... ...Capital One’s governance, risk management, and...SeniorFull timePart timeLocal area3 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$109.9k - $125.4k
...Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group... ...with internal and external management. Provide significant input... ...financial services industry, risk management, or consumer compliance...SeniorFull timePart timeLocal area3 days per week$87.7k - $100.1k
Senior Staff Auditor, Consumer Lending (Hybrid) Capital One’s Audit function is a dedicated group... ...: Perform risk assessments of business... ...recommendations to all levels of management. Operate independently and... ...understand the business and its control environment. You believe...SeniorFull timePart timeLocal area3 days per week- ...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 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
$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
- ...Senior Information Technology Auditor GMRC006 ProSidian is a Management and Operations Consulting Services Firm focusing on providing... ...on the broad spectrum of Risk Management, Compliance, Business... ...responsible for the internal controls and risks of a company's technology...SeniorFull timeFor contractorsInternshipWork at office
- ..., 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
- ...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
- Convergenz is seeking an experienced Internal Controls Auditor to support audits, risk assessments, and compliance reviews in Washington, DC. This role will evaluate internal controls, identify risks, and deliver actionable recommendations. The ideal candidate will have...Senior
- Staff to Senior Financial Statement Auditors (1-7 Years Experience) - Secret Cleared Now Hiring: Staff to Senior... ...: McLean or Alexandria, VA | Hybrid (2-3 days on-site) Clearance: Secret... ...statement audits Evaluate internal controls and financial data accuracy Prepare...SeniorInternshipImmediate start
$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... ...exams, new intent delivery, control advisory, and more. Ideal...SeniorFull timePart timeLocal area- ...Senior Manager, Internal Control And ESG This role sits at the intersection of governance, risk management, and sustainability, driving the evolution of internal control frameworks... ...) ~ Flexible working policy supporting work-life balance and hybrid autonomy...SeniorTemporary workImmediate startFlexible hours
$87.7k - $100.1k
...Overview Senior Auditor - Risk Management Capital One’s Audit function is a dedicated group of professionals... .... Design and execute internal control testing for operations of varying... ...for this position. This role is hybrid meaning associates typically spend 3...SeniorFull timePart timeLocal area3 days per week- ...as an Internal Auditor (Staff Auditor) .... ...supervision of a senior internal auditor or... ...member of the audit management team. You will develop... ...and assess risks as well as identify processes and controls and how to assess... ...list. This is a hybrid position (requires...Full timeContract workPart timeFor contractorsLocal areaImmediate startFlexible hours
- ...continuous improvements in model governance and risk reporting in a fast-paced, highly... ...#MoreAtFreddieMac ! Our Impact Our team is responsible for managing model governance risk across SF Models. Your Impact Implement Risk and Control related management guidelines and other risk...SeniorWork experience placementWork at office
$40 - $55 per hour
...IT Risk & Controls Audit Manager Location: Tysons, VA and Arlington, VA (Onsite 3 days/week) Clearance: Must hold at least an interim Secret Clearance... ...with DoD SSAE-18 AT-C examinations as a service auditor. Minimum Qualifications: Education: Master's Degree...Hourly payContract workInterim roleWork at office3 days per week$60 - $70 per hour
...Senior IT Audit Manager Location: Arlington, VA (Hybrid - 3 days onsite, 2 days remote) Pay Rate: $60-$70/hr Overview: We... ...expertise in audit readiness, third-party risk management, and monitoring controls. The ideal candidate will have a strong...SeniorHourly payRemote work$200.7k - $229.1k
...Senior Manager, Bilingual Senior Counsel (Hybrid) Capital One's growing Legal department will allow you to showcase... ...Compliance stakeholders to address risks, develop creative solutions, and... ...and internal marketing policies and controls, including appropriate translation...SeniorFull timePart timeWork at officeLocal areaRemote work3 days per week$55k - $83k
...Responsibilities include audit planning, fieldwork such as substantive control testing, reporting, continuous auditing, business monitoring,... ..., develop, and implement analytics use cases to test management’s risk management activities (e.g., controls) or to build automated...Full timeWork at officeShift work$80k - $105k
...technology powers a mission that matters—and our controls have to be just as strong. As a Sr. IT Auditor , you’ll be the trusted expert ensuring our IT systems... ...stand up to the highest standards of governance, risk management, and compliance. You’ll work across IT,...SeniorFull timeTemporary workWork experience placementImmediate startFlexible hours$140k - $150k
...services organization in Washington, DC is seeking a Senior Manager for Financial Reporting & Accounting. This hybrid role involves overseeing financial reporting for... ...and managing relationships with external auditors. Candidates should have 5 to 7 years of accounting...Senior$176k - $264k
...using an automated workflow with embedded controls that deploys to a cloud‑based... ...design, prioritization, stakeholder & risk management, roadmap execution & operations of the... ...Develop open lines of communication with senior leaders across divisions. Coach teams to...SeniorFull timeWork at office
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