: This position will lead and conduct technology-related control and risk (first line of defense [1LOD]) activities for the... Investments & Capital Markets (I&CM) division’s Information and Technology Risk Office. Reporting to the Technology Risk...
Freddie Mac-Technology Audit 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 experienced, well-trained and credentialed, and operate...
Capital Onerisk assessments of business units and technology operations, design and execute audit procedures to verify the...Center 1 (19052), United States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology...
Capital OneCenter 1 (19052), United States of America, McLean, Virginia Audit Manager, Quality Assurance Practices Team (Hybrid... Manager, with Audit experience, to join the Audit Practices team. The Audit Practices team oversees the quality assurance...
Capital OneCenter 1 (19052), United States of America, McLean, Virginia Audit Manager - Risk Management (Hybrid) Capital...-motivated Manager interested in becoming part of our Audit team. As a member of the Audit team, the candidate will focus...
Capital Oneabout Information and Technology? Do you love to audit and help your company better manage risks? Does it excite you to roll-up... audit, risk management, and/or technology professionals with a demonstrated ability to provide value added audit...
Freddie Macand elevate Audit’s value proposition. You’re a firm believer that a rich understanding of data, innovation, and technology...Center 1 (19052), United States of America, McLean, Virginia Audit Director, FCC & Compliance (Hybrid) Capital...
Capital Oneand elevate Audit’s value proposition. You’re a firm believer that a rich understanding of data, innovation, and technology...Center 1 (19052), United States of America, McLean, Virginia Audit Director, Accounting Policy (Hybrid) Capital...
Capital OneCenter 3 (19075), United States of America, McLean, Virginia Senior Associate, Cyber Risk Manager Security... is essential to what we do at Capital One, from protecting customer data to the associate experience. As a Cyber Risk Manager...
Capital OneJob Description: Process Engineer Position description: The Manager, Process Engineer will partner with various... and efficiency but also on governance, controls, and monitoring. Many of the processes to be built or streamlined involve significant...
Artech Information SystemsJob Description: Job Summary: The Assurance Senior Manager is responsible for developing suggestions to improve... and communicating the audit plan, answering complex questions involving GAAP and GAAS and composing technical consultation memos...
BDOJob Description: Job Summary: The Assurance Senior Manager is responsible for developing suggestions to improve... and communicating the audit plan, answering complex questions involving GAAP and GAAS and composing technical consultation memos...
BDOCenter 1 (19052), United States of America, McLean, Virginia Manager- Finance Risk Management- Data Risk (Hybrid...) Capital One is seeking a motivated professional for a Manager position within the Finance Risk Management (FRM) team. FRM...
Capital OneCenter 1 (19052), United States of America, McLean, Virginia Sr. Manager- Process Engineer (Hybrid) The Sr. Manager... and streamlining will focus not only on effectiveness and efficiency but also on governance, controls, and monitoring. Many of the...
Capital Onea well managed, risk focused, and always audit ready way for both our clients and our customers. As a Senior Process Manager...Center 2 (19050), United States of America, McLean, Virginia Senior Process Manager Senior Process Manager (Senior...
Capital Oneof experience in technology audit or risk management within financial services 2+ years experience with testing or reviewing system...Center 1 (19052), United States of America, McLean, Virginia Sr. Risk Manager - Enterprise Data Risk Management...
Capital Oneservices industry At least 2 years of experience in Cybersecurity, Technology, Risk Management, or External Audit... with Governance, Risk, and Compliance software tools Cybersecurity and technology risk or project management certifications...
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