- SAIC (Washington, DC)
- **Description** SAIC is looking for an Audit and Risk Management Lead to join our team supporting an important US government agency in the National ... and documenting the ongoing security posture of the agency. The Audit and Risk Management Lead will support IT management with POA&M and Audit… more
- Capital One (Mclean, VA)
- …provide Subject Matter Expertise and advisory to other audit teams regarding risk management . **Responsibilities:** + Lead small audits, or own ... Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid)...You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- Navy Federal Credit Union (Pensacola, FL)
- …and satisfy governance requirements from regulatory agencies, Internal Audit and Model Risk Management groups + Lead change and learning by embracing ... control environment for data and processes across Lending's credit risk management function. Provide thought leadership to...ensure the internal control environment is in alignment with risk tolerance and group standards + Lead … more
- Dentsply Sirona (Charlotte, NC)
- …including updates on the execution of the annual audit plan and the Enterprise Risk Management program * Lead and develop a global team of professionals ... Audit function, overseeing and managing the annual audit plan and enterprise risk management...impact a transformative environment. **Essential Duties and Responsibilities:** * Lead the global Corporate Audit function, maintaining… more
- Nike (Beaverton, OR)
- …world-class risk management capabilities, including enterprise risk , internal audit , and advisory services. As a Lead Auditor on our team, we are ... **WHO WE ARE LOOKING FOR:** Our Global Audit and Risk Management ...of the Lead Auditor to drive proactive risk consultation, relationship management and project delivery… more
- Capital One (Mclean, VA)
- DART Senior Audit Manager. Risk Management Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... lead large audits or projects of Second Line Risk Management at the enterprise level, as...clients during engagements** + **Effectively communicate the results of audit projects to management (written reports/oral presentations)**… more
- Capital One (Mclean, VA)
- Audit Manager, Risk Management **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services ... the candidate will focus on audits of Second Line Risk Management , including areas such as ...Management , Operational Resiliency, Payments and ESG.** **Responsibilities:** + ** Lead audits or projects focused on Second line Enterprise… more
- Capital One (Mclean, VA)
- Audit Manager, Risk Management Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... candidate will primarily focus on audits of Second Line Risk Management , including areas such as ... audit engagement planning documentation, and develop the audit program to ensure adequate coverage of risk… more
- Truist (Richmond, VA)
- …with a large financial services firm. 3. Demonstrated comprehensive knowledge of banking, risk management , and audit practices, with the ability to ... is responsible for coordinating and managing the delivery of value-added independent, objective risk -based internal audit assurance services for the Audit … more
- M&T Bank (Wilmington, DE)
- …multiple tasks concurrently in an efficient and effective manner with minimal oversight. + Lead audit teams in incorporating the use of data analytics to drive ... Manager (SAM) will be responsible for overseeing ongoing risk assessment, control identification, audit execution and... audit portfolio. As a member of the Audit Senior Management Team, this leadership role… more