Senior IT Risk and Internal Audit Specialist

About the RoleWe are seeking a highly skilled Senior Audit Manager, Risk and Operations to join our team at PenFed Credit Union. As a key member of our Internal Audit department, you will be responsible for leading the risk and operations audit portfolio, developing and executing a comprehensive audit plan, and providing oversight in the audit plan...

Audit Manager, Risk ManagementCapital 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 a collaborative, agile environment to deliver value-added opinions and...

Job Title: Senior Associate, Risk Control Assessment SpecialistCapital One is seeking a highly motivated and experienced Senior Associate to join our Business Cards & Payments organization. As a Senior Associate, Risk Control Assessment Specialist, you will work with business partners to identify, manage, and mitigate risk to Capital One.Key...

Job Title: Senior Associate, Federal Tech Risk ManagementWe are seeking a highly skilled Senior Associate to join our Federal Advisory practice. As a Senior Associate, you will play a key role in planning and executing IT audit readiness engagements, including system development, package implementation, and IT deficiency...

Job Title: Senior Manager, Tech Risk ManagerCapital One is seeking a highly motivated and experienced Senior Manager, Tech Risk Manager to join our team. As a Senior Risk Manager, you will be responsible for leading a team of Risk Specialists in developing and implementing cutting-edge Risk solutions to ensure Capital One's continued stability and...

Job SummaryCapital One is seeking a seasoned Senior Auditor to join our Dynamic Audit Resourcing Team (Dart) as a Technology Audit Senior Auditor. As a member of this team, you will be responsible for conducting audits of critical technology functions, including cloud-based technology implementations, emerging technology, application controls, and...

About the RoleCapital One is seeking a highly skilled and experienced Senior Financial Crimes Compliance Auditor to join our Financial Crimes Compliance (FCC) Audit team. As a member of this team, you will be responsible for leading and participating in audits related to Bank Secrecy Act/Anti-Money Laundering (BSA/AML), Sanctions, and Fraud Compliance.Key...

Secure Our Nation, Ignite Your FutureAt ST2 ManTech Advanced Systems Intl, we're seeking a highly skilled Senior Risk Manager to join our team in the DMV area. This is an exciting opportunity to work on innovative projects that offer opportunities for advancement while protecting our national security.Key Responsibilities:Conduct thorough risk assessments...

OverviewSomatus is a leading value-based kidney care company that empowers patients with chronic kidney disease to experience more days out of the hospital and healthier at home. As a Senior Director, Medicare Risk Adjustment, you will play a critical role in leading the execution strategy and implementation of the organization's Risk Adjustment Programs to...

Job Title: Senior Privacy Compliance AdvisorCapital One Financial Corp is seeking a highly skilled Senior Privacy Compliance Advisor to join our team. As a key member of our Compliance team, you will play a critical role in ensuring the company's compliance with applicable federal and state privacy laws and regulations.Key Responsibilities:Analyze business...

About This RoleWe are seeking a highly skilled and motivated Audit Manager to join our Dynamic Audit Resourcing Team (DART) at Capital One. As a member of DART, you will be responsible for conducting operational audits across various business areas, including Card, Commercial Bank, Retail Bank, and Financial Services.Key ResponsibilitiesPlan, perform, and...

Job Title: Senior Manager, Tech Risk ManagerCapital One National Association is seeking a highly motivated and experienced Senior Manager, Tech Risk Manager to join our team. As a Senior Risk Manager, you will play a critical role in identifying and mitigating potential risks to the company.Key Responsibilities:Lead a team of Risk Specialists in developing...

About the RoleWe are seeking an experienced Audit Manager to join our Dynamic Audit Resourcing Team (DART) at Capital One. As a member of DART, you will be responsible for leading audits related to accounting and regulatory reporting, capital, liquidity, market, corporate treasury, and other related risks. You will also contribute to other audits as...

Job SummaryWe are seeking an experienced IT Risk Consultant to join our team at Guidehouse. As an IT Risk Consultant, you will support stakeholder engagement and technical delivery for efforts supporting a Department of Homeland Security (DHS) client with IT controls audit/assessments, remediation, and other related support.The ideal candidate will have a...

Secure Our Nation, Ignite Your FutureAt ST2 ManTech Advanced Systems Intl, we're seeking a highly skilled Senior Risk Manager to join our team in the DMV area. This is an exciting opportunity to work on innovative projects that offer opportunities for advancement while protecting our national security.Key Responsibilities:Conduct thorough risk assessments...

RM Advisory Services is seeking a highly skilled DoD Audit Readiness Specialist to support a large DoD agency FIAR engagement. The ideal candidate will have a strong background in federal financial management projects, with a focus on internal controls, CAP/NFR development, and journal voucher implementation.Key Responsibilities:Develop and implement...

Job Title: Audit InternKPMG is a leading professional services firm that provides audit, tax, and advisory services to organizations across various industries. We are currently seeking an Audit Intern to join our team in McLean, VA.Job Summary:The Audit Intern will play a key role in conducting financial statement audits and serving the capital markets by...

Job Title: Audit InternAt KPMG, we are seeking a highly motivated and detail-oriented Audit Intern to join our Audit Services team. As an Audit Intern, you will play a key role in conducting financial statement audits and serving the capital markets by ensuring the accuracy and reliability of client financial information.Responsibilities:Work as part of a...

Secure Our Nation, Ignite Your FutureAt ST2 ManTech Advanced Systems Intl, we're seeking a seasoned Senior Risk Manager to join our team in the DMV area. This role offers a unique opportunity to work on innovative projects that drive national security and advancement.Key Responsibilities:Conduct thorough risk assessments and analyze documentation,...

About KPMGKPMG is a leading professional services firm that provides audit, tax, and advisory services to organizations across various industries. Our team is dedicated to delivering high-quality services that meet the evolving needs of our clients.Job SummaryWe are seeking an Audit Intern to join our Audit Services team. As an Audit Intern, you will play a...