- Deloitte (Mclean, VA)
- …a passion for leveraging data to uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for someone like you. Predictable, ... A&A Growth Customer Relationship Management (CRM) Data and Analytics Manager , you will be an integral part of the...growth strategies and initiatives in support of growing Deloitte's Audit & Assurance business. You will play a critical… more
- Deloitte (Richmond, VA)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... individual will manage multiple workstreams simultaneously, providing technical guidance, project oversight, and cross-functional coordination to ensure high-quality delivery… more
- Cardinal Health (Richmond, VA)
- …IT and business leadership as well as key stakeholders on IT compliance and governance processes. + Support internal and external audit processes to confirm ... intrusion detection as well as completes risk assessments. The **IT Governance and Compliance** function within the organization develops, enhances, and maintains… more
- Coinbase (Richmond, VA)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects ... and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on… more
- Truist (Richmond, VA)
- …working relationships with business process owners and other stakeholders to develop governance solutions. 3. Establish project and work requests requirements ... communication skills, including extensive experience with executive communications. 9. IT Governance experience, including successful closure of audit findings… more
- Capital One (Richmond, VA)
- Director, Privacy Compliance Governance Team Lead Capital One takes privacy and data ethics seriously. As a company, we continue to set compliant and ... mitigating privacy risk at a technologically-focused financial institution. The Privacy Compliance Governance Director sits in the second line of defense and will… more
- Capital One (Mclean, VA)
- …to present them to internal and stakeholder management. + Direct audits and project audits across the portfolio, including supervising audit teams and engagement ... Director, Audit - Global Payment Network **Overview:** Capital One's ...assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You… more
- Capital One (Mclean, VA)
- …management, or auditing) + At least 2 years of experience in managing components of audit engagements, project management or a combination + At least 2 years of ... Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function...assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You… more
- Cardinal Health (Richmond, VA)
- …intrusion detection as well as completes risk assessments. The **IT Governance and Compliance** function within the organization develops, enhances, and maintains ... (eg, HITRUST and SOC 2) program to confirm policies, standards, procedures, and audit activities are in alignment with CAH customer, business, IT, and HITRUST and… more
- Deloitte (Richmond, VA)
- …for this role ends on May 30th, 2026. Work You'll Do As a Deloitte Tax Project Manager in the Tax Transformation Technology Team, you will drive the planning, ... adherence, and resource utilization-and escalate risks/issues as needed. PMO Coordination & Governance + Ensure robust project tracking and reporting, preparing… more