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- ...Senior Risk Manager (IT Audit & SOX) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will apply your project management and analytical skills to our highest profile Risk Management projects. You will lead initiatives...SuggestedFull timePart timeWork experience placementLocal areaH1b
Davita Inc.
McLean, VA1 day ago - ...level ~ Seniority level Director Employment type ~ Employment type Full-time Job function Job function Accounting/Auditing and Finance Industries Financial Services, Investment Management, and Real Estate Referrals increase your chances of...SuggestedFull time
Sparks Group
McLean, VA2 days ago - ...Principal Auditor (Experienced Senior Auditor), Corporate Compliance & Securities / Transactions Audits (Hybrid) Join to apply for the Principal Auditor (Experienced Senior Auditor), Corporate Compliance & Securities / Transactions Audits (Hybrid) role at Capital One...SuggestedFull timePart timeLocal area3 days per week
Capital One
McLean, VA1 day ago - ...FIDICA compliance, ESG, regulatory reporting); Technology Risk (e.g., IT controls, cybersecurity, cloud, emerging technology); Strategic... ..., third party risk), and Enterprise-Wide Risk (e.g., Internal Audit, enterprise risk management programs and risk transformation)....SuggestedFull timeLocal areaFlexible hours
Cross Country Consulting
McLean, VA1 day ago - Sr. Audit Manager, Payments Network Overview: Capital One’s Audit function is a dedicated group of professionals focused on... ...complexity with more than one component, including finance, IT, compliance, credit, security. Provide risk management advice...SuggestedFull timePart timeLocal area3 days per week
- ...for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most... ...Minimum ten years of recent experience in information technology (IT) governance Bachelor's degree from an accredited college/university...SuggestedFull timeWork experience placementLocal areaH1b
Davita Inc.
McLean, VA1 day ago - ...corporate liability insurance policies, financial lines of credits and investments Track and submit GSA IFF payments and provide annual audit requirements Ensure compliance with Generally Accepted Accounting Principles (GAAP) Serve as the main liaison with external...SuggestedContract work
Progression Inc
McLean, VA4 days ago - ...Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Join to apply for the Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) role at Capital One Principal Auditor (Experienced Senior Auditor) Corporate...SuggestedFull timePart timeLocal area3 days per week
Capital One
McLean, VA1 day ago - ...works in partnership with the government to plan and deploy complex, IT-enabled and mission essential capabilities. It is our goal at... ...projects, perform project monitoring and data control, conduct project audits, manage project financials, and serve as the liaison between...SuggestedFull timeContract workFor contractorsFor subcontractor
- ...Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Audit professionals are...SuggestedFull timePart timeLocal area3 days per week
Davita Inc.
McLean, VA1 day ago - ...The Director, Quality will lead Internal Audits, External Audits, Quality Training, Data Analysis, and Quality Systems Improvement and... ...# Monitor BOS for quality issues and activities. # Work with IT staff to maintain BOS system integrity and functionality. # Track...SuggestedFor contractors
IAP Worldwide Services, Inc
McLean, VA1 day ago - ...requirements. Prepare and present findings, recommendations and emerging risks to ALCO and ERMC committees and senior management. Lead audit and exam engagements related to liquidity, funding and capital risk management. *This role is responsible for ensuring business...SuggestedWork at officeLocal areaWorldwide
PenFed Credit Union
McLean, VA1 day ago - ...Sector Senior Audit Manager or Senior Manager Full-time Accounting / Auditing Location: McLean, VA Experience: 2-5 years Degree: Bachelor's required, advanced degree preferred Relocation: Yes Bonus: Yes Job Description Our purpose is helping...SuggestedFull timeWork at officeRelocation
Direct Staffing Inc
McLean, VA1 day ago - ...Seniority level Mid-Senior level Employment type ~ Employment type Full-time Job function Job function Accounting/Auditing and Finance Industries Professional Services Referrals increase your chances of interviewing at EY by 2x Get notified...SuggestedHourly payFull timeSeasonal workWork at officeLocal areaRemote workFlexible hours
EY
McLean, VA1 day ago - ...Overview Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One’s Audit function is a dedicated group of... ...Information Systems Auditor (CISA) ~4+ years of experience with IT control frameworks ~2+ years of experience in planning and leading...SuggestedFull timePart timeLocal area3 days per week
- ...balance than traditional public accounting roles. What Were Looking For: We value professionals who bring a strong foundation in audit and financial reporting, and who are ready to adapt to new challenges in a fast-paced, client-facing environment. Ideal...Permanent employmentFull timeH1b
ZipRecruiter
McLean, VA1 day ago $46.88 - $56.25 per hour
...attorneys and CPAs. Maintain appropriate legal, operating and regulatory controls to manage risk and compliance. Works within the existing audit, compliance and regulatory framework in order to ensure a high quality, compliant portfolio of relationships. Using sound judgment...Full timeWork at officeLocal areaTruist
McLean, VAa month ago- ...mitigation processes Interact with business counterparts and other IT colleagues to ensure appropriate coverage of shared controls and/... ...Qualifications: At least 5 years of experience in Technology, Audit or Technology Risk Management At least 3 years of experience...Full timePart timeWork at officeLocal area
- ...process improvements that increase efficiency, strengthen controls and enhance the quality of owner reporting. Prepare corporate audit schedules and support internal and external audits by providing documentation and timely responses to audit inquiries. Maintain organized...Daily paidFull timeWork at officeLocal areaShift work
Sunrise
McLean, VA25 days ago - ...our assets, maintain data integrity, and ensure compliance with various regulatory requirements. You'll play a critical role in auditing IT practices, identifying vulnerabilities, and recommending improvements. Key Responsibilities: Conduct comprehensive audits of...Temporary work
