Senior Tech Risk & Analysis Auditor - Hybrid
Capital One
Capital One is seeking a Sr. Associate, Tech Risk & Analysis for the Global Payment Network Audit. The role involves evaluating technology and cybersecurity risks, executing test procedures, and communicating findings to management. The candidate will work in a collaborative, agile Audit environment and develop data-driven insights while ensuring high‑quality work deliverables. The role emphasizes proactive learning, strong relationship building with business partners, and adherence to #J-18808-Ljbffr Capital One
$87.7k - $100.1k
...Overview Senior Staff Auditor - Credit Risk Management (Hybrid) Capital One’s Audit function is a dedicated group of professionals focused on delivering... ...experience in auditing, risk management, financial analysis, or a combination Preferred Qualifications: ~...SeniorRiskFull timePart timeLocal area3 days per week$109.9k - $125.4k
...Overview Principal Auditor (Experienced Senior Auditor) Audit Practices - Quality Assurance (Hybrid) Capital One’s Audit function is a dedicated group of audit professionals... ...services to the organization’s Audit and Risk Committees. The Audit department is considered...SeniorRiskFull timePart timeLocal area3 days per week$87.7k - $100.1k
...Overview Senior Auditor - Bank and Support Functions The Internal... ...provide assurance on governance, risk management, and internal... ...of experience performing data analysis / data analytics techniques in... ...this position. This role is hybrid meaning associates typically...SeniorRiskFull timePart timeBank staffLocal area3 days per week- Senior Staff Auditor, Finance (Hybrid) Capital One Mclean, VA Senior Staff Auditor, Finance (Hybrid) Capital... ...of Defense, and First Line Business Risk Offices. Responsibilities: Audit... ...treasury, in accounting, in financial analysis, in compliance, or a combination....SeniorRiskFull timePart timeLocal area3 days per week
$90k - $100k
...Job Description Senior Internal Auditor - Financial Controls \n Location: Arlington, VA, US,... ...SOX and to identify potential areas of risk and opportunities for improvement. This... ...audit team in the form of risk-based analysis and recommendations for improved controls...SeniorRiskLocal areaRemote workFlexible hours$140k - $180k
...and procedures.Conduct cost and pricing analysis for proposals.Prepare contract documentation... ...: Arlington, VA (near Ballston Metro) - Hybrid schedule with 1 day per week in-... ...ensuring, contractual compliance, mitigate risks, mitigated, mitigates, mitigation, reviews...SeniorRiskContract workWork at office1 day per week- ...Senior Auditor At RMA, we exceed the traditional role of a CPA and consulting firm. We are... ...evaluating internal controls, identifying risks, analyzing financial and operational information... ..., risk assessment, and financial analysis. Familiarity with GAGAS/Yellow Book...SeniorRiskTemporary workWork at officeLocal areaFlexible hours
$25 per week
...full‑time on‑site role for a Senior Auditor in the Washington DC‑Baltimore... ...role involves identifying risk areas, analyzing financial data... ...GAAP) Expertise in Financial Analysis, Risk Assessment, and Data Interpretation... ...Flexible work days and a hybrid work schedule for those who...SeniorRiskFull timeLive inWork at officeFlexible hours$96.5k - $110.1k
...Overview Senior Associate, Project Manager | Retail Bank Operations & Market Experience (Hybrid) Capital One, a Fortune 500 company and... ...compliance requirements Identify risks and issues to mitigate or... ...including OpEx and Vendor Analysis, Utility Analysis and...SeniorRiskFull timePart timeLocal area$85k - $95k
...Nexamp is looking to hire a Senior Internal Auditor. You will be responsible for... ...identifying and escalating risks on active projects, and for... ...Washington DC Office, and will be hybrid. You will report to the... ..., and experience using data analysis tools and information management...SeniorRiskContract workFor contractorsApprenticeshipWork at officeFlexible hours- ...millions depends on. Job Description TECH MODERNIZATION SR MANAGER Transform... ...Documentation Backlog refinement Operational analysis ~ Measure and track productivity... ...operations teams Identify delivery risks and technical dependencies across workstreams...SeniorRiskWork from homeFlexible hours
$120.8k - $137.9k
Capital One is seeking a Principal Associate in Financial Analysis located in McLean, VA. This role involves managing operating expenses and providing financial insights for the Enterprise Risk & Risk Technology teams. The ideal candidate should possess strong analytical...SeniorRisk$140k - $215k
...frictionless, AI-native PAM strategy.This is a hybrid position requiring at least 2 days a week... ...leverages the rich security data, threat analysis, security controls, process automation... ...operational bottlenecks or exploitable risk.Fluency with core identity providers (...SeniorRiskFull timeWork experience placementLive inWork at officeLocal areaImmediate start2 days per week$171.6k - $392.1k
...& Analytics, Customer, Tech/Arch and SuccessFactors... ...assurance, transactions, and risk, as well as our work in... ...effectiveness. As a Senior Manager in our... ...expertise in technology analysis and implementation. Your... ...led and leader‑enabled hybrid model. Our expectation...SeniorRiskSummer holidayFlexible hours- ...America's Best Employers for Tech Workers2025 RippleMatch Campus... ...data modeling, simulation, trend analysis, visualization, and advanced... ...Recognizes potential issues and risks for long term implications)... ..., subject matter experts, and senior leadersResearch and apply new...SeniorRiskInternshipMonday to Friday
- Senior Staff Auditor, Finance (Hybrid) Capital One Mclean, VA Senior Staff Auditor, Finance (Hybrid) Capital... ...of Defense, and First Line Business Risk Offices. Responsibilities: Audit... ...treasury, in accounting, in financial analysis, in compliance, or a combination....SeniorRiskFull timePart timeLocal area3 days per week
$102.5k - $187.9k
...growth across SAP and Governance, Risk, and Compliance (GRC), EY is... ...and GRC solutions. As a Senior Consultant in Risk Technology,... ...and Segregation of Duties (SoD) analysis in alignment with defined risk... ...our team-led and leader-enabled hybrid model. Our expectation is for...SeniorRiskSummer holidayFlexible hoursShift work$102.5k - $187.9k
...growth across SAP and Governance, Risk, and Compliance (GRC), EY is... ...and GRC solutions. As a Senior Consultant in Risk Technology,... ...and Segregation of Duties (SoD) analysis in alignment with defined risk... ...our team‑led and leader‑enabled hybrid model. Our expectation is for...SeniorRiskSummer holidayFlexible hoursShift work$177.7k - $202.8k
...Overview Senior Manager, Business Continuity and Resiliency | Retail Bank Risk As a Business Continuity and Resilience Senior... ...agent who inspires business and tech partners to think broadly about... ...qualitative and quantitative analysis into work products, ensuring that...SeniorRiskFull timePart timeWork at officeLocal area$111.2k - $126.9k
...Overview Senior Risk Specialist, Tech Risk | Retail Bank As a Principal Associate of Tech & Cyber... ...) ~ Certified Information Systems Auditor (CISA) ~ Certified in Risk and Information... ...6,900 for Sr. Associate, Tech Risk & Analysis Richmond, VA: $101,100 - $115,400...SeniorRiskFull timePart timeH1bWork at officeLocal area$109.9k - $125.4k
..., self-motivated Principal Auditor (Experienced Senior Auditor) interested in becoming... ...on audits of Second Line Risk Management (Enterprise Risk... ...accounting, in financial analysis, in compliance, or a combination... ...position. This role is hybrid meaning associates...RiskFull timePart timeLocal area3 days per week- Capital One is seeking a Senior Staff Auditor to join the Audit team focusing on Credit Risk Management. The role entails planning engagements, designing procedures... ...findings while mentoring junior staff. It is a hybrid position with in-person days at offices and a salary...SeniorRisk
$100k - $120k
...The Senior Internal Auditor, under the direction of Audit Leadership, supports the execution of risk-based internal audits designed to evaluate internal controls, risk management... ...evaluation, workpaper documentation, root cause analysis, finding development, reporting,...SeniorRiskInterim roleWork at office$161.5k - $184.3k
...Overview Audit Senior Manager, Global Payment Network (Hybrid) Capital One’s Audit function... ...compliance, governance, and risk management frameworks... ...will only make you a better auditor. This will require... ...experience in financial analysis, or a combination At least...SeniorRiskFull timePart timeLocal area3 days per week$77.6k - $176k
...and analyze solicitations for potential risks, guide suggested proposal strategies, and... ...You’ll also use your negotiation, price analysis, FAR, and finance skills to support the mission... ...at a Booz Allen or customer facility.Hybrid: If this position is listed as hybrid, you...SeniorRiskFull timeContract workPart timeFor subcontractorWork at officeLocal areaRemote work$100k - $120k
...commercial real estate.Job purpose/summary:The Senior Internal Auditor is responsible for executing... ...function in evaluating the effectiveness of risk management, internal controls, and... ...keeping in mind the intended audience.Analysis skills - Can be counted on to gather,...SeniorRiskFull timeTemporary workFor contractorsWork at office- Senior Water System EngineerConcurrent Technologies CorporationArlington, VA (Hybrid)Minimum Clearance Required: N/AClearance Level Must Be Able... ...Responsibilities:Technical Analysis: Serve as the technical lead... ...(DPW).Experience with water risk analysis tools (e.g., WRI...SeniorRiskFull timeWork at officeWork from home
$115k - $132k
...At ITA International, we’re a tech-enabled professional services company... ...advice, expertise, detailed analysis, and recommendations to National Guard Bureau Senior Leaders on a wide range of national... ...joint Assessment, and the Chairman’s Risk Analysis. Will have...SeniorRiskContract workWork at officeRemote workOverseas- Capital One is seeking an energetic, self-motivated Senior Staff Auditor focused on audits of Credit Risk Management. The role is hybrid, with in-office days, and involves coaching staff, designing audit procedures, and communicating progress to clients and audit leadership...SeniorRiskWork at office
- ...executives, community leaders, senior business stakeholders, and... ...America's Best Employers for Tech Workers2025 RippleMatch Campus... ...budgeting, resource planning, and risk mitigation across multiple workstreamsExperience... ...planning through data analysis and scenario modelingEnsure...SeniorRiskInternshipMonday to Friday
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