Audit Senior Manager, Practices

Center 1 (19052), United States of America, McLean, VirginiaAudit Director, Audit Practices - MethodologyOverview: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 within...

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better. Join us and build an exceptional experience for yourself, and a better working world for all. The...

Job DescriptionJob DescriptionWe are seeking an experienced Senior Internal Audit professional. This role involves identifying and assessing operational risks, providing oversight on audit findings, and collaborating with various departments to ensure effective risk management.Job Responsibilities:Coordinate with the application support team to document data...

This position is equivalent to a Supervisor role at a Big 4. The Capital Markets team audits a variety of areas including securities trading desks, middle and back office functions, enterprise risk management, counterparty and credit risk management, and valuation of complex financial instruments. As an Internal Audit Senior, the individual will supervise...

NuvoLogic Consulting is a management consulting company in the Northern Virginia area. We engage with public and private sector clients with a primary focus on financial services and mortgage finance. We help our clients in the areas of finance, accounting and operations to support CFO, budget, audit readiness, and risk management functions; business and...

Sr Internal AuditAll candidates should make sure to read the following job description and information carefully before applying.Location: Mclean, VA (Hybrid - Tuesday, Wednesday, Thursday)Duration: 9 Months Contract Must Have Qualifications:5+ years of experience in Risk and controls with Data lineage, Risk Management Tools (Team is using Bwise currently),...

West Creek 1 (12071), United States of America, Richmond, VirginiaSenior Risk Manager - Customer Resiliency Risk Events (Hybrid)Senior Manager, Customer Resiliency Risk EventsAs a Senior Manager in Capital One’s Customer Resiliency organization, you will apply your project management, process management, risk management and analytical skills to our highest...

JOB OVERVIEW The Manager of Asset Management is critical to creating value across our operating and development portfolios, helping to both set and execute strategic and operational initiatives that maximize returns on their assigned portfolio assets. This will be achieved by understanding and managing analysis related to both our Property Owners and...

Own Your Career We deliver unparalleled opportunities to drive your career advancement and we have a rewarding employee culture to support it. Now is the time to truly own your career and deliver real value to some of the world's most valuable Fortune 100 brands, growth companies transforming their industries, and mid-market firms that need help navigating...

Job Summary The Senior System Analyst is responsible for supporting and enhancing risk management, audit, security, third-party compliance, data, and IT governance processes. This role requires a strong foundation in risk mediation and compliance efforts, ensuring alignment with organizational standards and regulatory requirements. Key Responsibilities •...

From the beginning, our goal was to establish an advisory firm that stands apart from the rest – one that is grounded in our Core Values and dedicated to creating a positive experience not just for our clients, but for our people too. We firmly believe in the strength of collaboration, enthusiasm, generosity, and perseverance as the driving forces behind...

Collaborate with internal partners to identify process improvement opportunities, create recommendations, gain approvals, and implement change. Collect, analyze and measure process data, to initiate sustainable business practices and procedures and f Manager, Associate, Process, Senior, Project Management, Engineer, Banking

Collaborate with internal partners to identify process improvement opportunities, create recommendations, gain approvals, and implement change. Collect, analyze and measure process data, to initiate sustainable business practices and procedures and f Manager, Associate, Process, Senior, Project Management, Engineer, Banking Learn More

Unlock Your PotentialAs a Wellness Nurse at Sunrise Senior Living, you will have the opportunity to make a real difference in the lives of our residents and their families. With a strong commitment to quality care and customer service, we are looking for individuals who share our passion for delivering exceptional experiences.Job SummaryThis role is ideal...

Working under the authority of a Partner, the Risk Advisory Services DRC Director is responsible for overseeing and delivering risk advisory services around Information Technology (IT) related activities such as Internal Audit, Sarbanes-Oxley, System Development Lifecycle and Implementation Reviews, Cyber-Security Reviews, Business Resumption/Disaster...

About the RoleWe are seeking a highly skilled and experienced Senior Skilled Nursing Administrator to lead our team of skilled nursing administrators. The successful candidate will have a proven track record of overseeing multiple skilled nursing facilities, ensuring compliance with state and federal regulations, and delivering high-quality care to...

West Creek 3 (12073), United States of America, Richmond, VirginiaSenior Director, Enterprise Risk ManagementDo you want to be part of an organization that's dedicated to helping Capital One identify, manage and effectively mitigate risk - for our customers, our communities and our associates? As part of Enterprise Risk Management (ERM), you'll work with...

Our most important asset is our people! Hilltop is known for its accomplished and skilled professionals (accountants, consultants, technologists) who bring significant work experience and proven track records with successful companies. Successful candidates typically exhibit the following: Leadership, Problem solving skills, Likes challenges, Analytical...

Sr Internal Audit Location: Mclean, VA (Hybrid - Tuesday, Wednesday, Thursday) Duration: 9 Months Contract Must Have Qualifications: 5+ years of experience in Risk and controls with Data lineage, Risk Management Tools (Team is using Bwise currently), Able to analyze data with Sass and SQL, Understanding of the financial services industry and the...

Job Summary: BDO is seeking a Senior IT Audit Remediation Consultant to support IT Security, Internal Controls, Audit, Technical Remediation, and Business Process Improvement efforts for Federal government Agencies.  Job Duties: Performs verification and validation of corrective action plans, and tests the design of system security controls  ...