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Senior Internal Auditor
FEDERAL HOME LOAN BANKS OFFICE OF FINANCE
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Reston, VA, 20190
Job Description POSITION: Senior Internal Auditor DATE: May 2024 DEPARTMENT: Internal Audit FLSA: Exempt REPORTS TO: Chief ... and planning of internal audits of the operations of the Office of Finance (OF) and REFCORP, as well as the annual risk ... - May 02
Senior Auditor - Risk Management (Hybrid)
Capital One
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Tysons, VA, 22107
Center 1 (19052), United States of America, McLean, VirginiaSenior Auditor - Risk Management (Hybrid) Capital One s Audit ... for assigned areas, including risk-based rationale for scoping decisions. Design and execute internal control testing for ... - May 13
Senior Privacy & Data Risk Analyst (Technical)
Navy Federal Credit Union
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Vienna, VA
95000.000 - 159675.000 per year
... of General Counsel, Compliance, Procurement and Vendor Management, Information Security, Enterprise Risk, Enterprise Technology Services, and Internal Audit to drive cross functional privacy risk mitigation Support 2nd line of defense in conducting ... - May 13
Sr. Analyst - Risk Management
Red Sky Consulting
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Bethesda, MD, 20811
... Work closely with internal groups such as Human Resources, Enterprise Risk Management, Internal Audit, Privacy, Legal, and ... CRISC (Certified in Risk and Information Systems Controls) CISA (Certified Information Systems Auditor) Or other relevant ... - May 10
Senior Federal Internal Control Consultant
Guidehouse
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Tysons, VA, 22107
... experience and knowledge in internal controls, financial management, process analysis, risk management and performance ... Experience understanding deficiencies communicated by the auditor, tracking audit PBC requests, responding to audit requests ... - May 13
Manager, Cyber Risk & Analysis- Technology Audit (Hybrid)
Capital One
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Tysons, VA, 22107
Center 1 (19052), United States of America, McLean, VirginiaManager, Cyber Risk & Analysis- Technology Audit (Hybrid) ... certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... - May 10
Senior Federal Internal Control Consultant
Guidehouse
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McLean, VA, 22101
unknown
... experience and knowledge in internal controls, financial management, process analysis, risk management and performance ... Experience understanding deficiencies communicated by the auditor, tracking audit PBC requests, responding to audit requests ... - May 13
Operational Risk Analyst
Idexcel
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Vienna, VA
... actions related to non-compliance with policies and procedures – Moderate impact Analyze Internal and External Audit reports and recommend enhancements to the risk assessment process – Moderate impact Partner and maintain effective working ... - May 13
Senior Privacy & Data Risk Analyst (Technical)
Navy Federal Credit Union
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Vienna, VA, 22180
... of General Counsel, Compliance, Procurement and Vendor Management, Information Security, Enterprise Risk, Enterprise Technology Services, and Internal Audit to drive cross functional privacy risk mitigation Support 2nd line of defense in conducting ... - May 14
Federal Health Insurance Marketplace Program Auditor
Serco North America
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Herndon, VA
... Program Auditor, you will: Serve as compliance subject matter expert for internal and external program audits and processes. This includes: Conduct complex detailed analyses of the program’s internal operations and business processes to assess risk ... - May 04