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
$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$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 - Risk Management Capital One’s Audit function is a dedicated group of professionals focused... .... Design and execute internal control testing for operations of varying complexity... ...for this position. This role is hybrid meaning associates typically spend...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$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$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- ...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
- ...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
$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$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$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$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- ...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
$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 resolve... ...internal marketing policies and controls, including appropriate translation...SeniorFull timePart timeWork at officeLocal area3 days per week- ...Senior Manager, Senior Counsel – Small Business Bank Business Counsel (Hybrid) Joining Capital One’s Bank Legal Team places you at the heart of our innovation journey. Capital... ...proactive, business‑minded legal advice. Risk Management: Identify and assess legal risks associated...SeniorFull timeBank staffWork at officeLocal area3 days per week
- ...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
$104k - $156k
...notch candidate to join our Loan Portfolio Managing and Structuring (LPMS) group. Our new... ...Develop analytic tools and investment and risk management strategies for Freddie Mac retained... ...strategies, implementing process controls and operational policies and procedures....SeniorFull timeWork at office$96k - $144k
...Division at Freddie Mac in McLean, VA. GBS leads the division in managing operational risk, in compliance with the Corporate Enterprise Risk Management framework. As Business Resiliency Risk & Controls Senior in GBS, you will support Multifamily Process Owners in...SeniorFull timeWork experience placementLocal area- ...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
$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- ...of general support system controls and applications, preparing... ...discussing audit reviews with senior members of the audit team,... ...may exist and advise management of the risk/impacts in order to take the... ...identified. Likewise, the auditor will serve as a consultant,...Senior
$119.4k - $136.2k
...Overview Principal Auditor - Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One’s Audit function is a dedicated... ...implementations, application controls, and cybersecurity risks.... ...infrastructure, cybersecurity, risk management, application, and third-party...Full timePart timeLocal area3 days per week- ...Fairygodboss is seeking a Risk Management professional at Freddie Mac to enhance housing finance systems. Responsibilities include implementing risk management policies, overseeing model governance, and ensuring compliance with regulations. The ideal candidate will hold...Senior
- ...Senior Internal Auditor page is loaded## Senior Internal Auditorlocations: US... ...internal audit and internal control testing to assess the design... ...Perform walkthroughs, risk assessments, and control testing... ...severity, and assist management in developing effective remediation...SeniorTemporary workFlexible hours
$109.9k - $125.4k
...Principal Associate, Risk Manager - Issues & Events Management (Hybrid) As a Principal Risk Specialist within the Card Risk team, you will engage with a team of risk managers, product owners and business leads in delivering flawlessly executed event and issue management...Full timePart timeLocal area$109.9k - $125.4k
...Principal Associate - Card Risk (Hybrid) Do you like... ...implement innovative risk management solutions at the... ...Card business Assess controls, and glean insights from... ...presentations for senior stakeholders ~1+ years... ...Professional, Certified Internal Auditor). At this time...Full timePart timeLocal area- ...operational, financial, and programmatic data to assess internal controls, identify risks, detect anomalies, and evaluate compliance Prepare... ...controls, auditing, accounting, financial analysis, risk management, program evaluation, or related fields Experience...
$97k - $145k
...across the nation. Position Overview We seek a Climate Business Management Senior to make an impact on the domestic housing market by... ...our efforts to measure, mitigate, and manage climate‑related risks. Our Impact Facilitate climate change‑related research projects...SeniorFull timeWork experience placementWork at office$68k - $102k
...Professional to conduct audits on credit, operational, and strategic risks, ensuring compliance with financial processes. The ideal... ...related field. Responsibilities include evaluating operational risk management and collaborating with various teams. This full-time position...Full time- ...dynamic and rapidly growing management consulting firm based... .... Our services include risk management; business... ...predictive models; internal controls, compliance and... ...Consulting is seeking a Senior Consultant to join our... ...Long-Term Disability Remote or Hybrid Work...SeniorTemporary workWork experience placementRemote work
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