- Capital One (Mclean, VA)
- Senior Audit Manager, Enterprise Risk Management...be regularly worked. Charlotte, NC: $155,300 - $177,200 for Audit Sr . Manager Chicago, IL: $155,300 - ... believer that data will only make you a better Auditor . This part will require looking at some data,...$177,200 for Audit Sr . Manager McLean, VA: $170,800 - $194,900 for … more
- Coinbase (Richmond, VA)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- ** Senior Audit Associate (Secret Clearance Required)** **Category:** Business Analysis (functional and technical) **Main location:** United States, Virginia, ... opportunity to serve those who serve! We are seeking a highly skilled Senior Audit Associate with experience supporting federal financial statement audits,… more
- Office of the Secretary of Defense (VA)
- Summary The Director, Financial Improvement and Audit Remediation promotes financial integrity, strong internal controls, and financial excellence throughout the ... Department of War, as well as communicate financial management improvements and audit status to interested parties (eg, Congress, the Office of Management and… more
- Indeed (Richmond, VA)
- …seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, and the ability to leverage data analytics as part of a ... monitoring. You will autonomously manage the full lifecycle of audit engagements and interact with senior relevant...from complex qualitative and quantitative datasets. + Familiarity with Audit Standards as well as compliance and… more
- Western Digital (Richmond, VA)
- …related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute ... future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's...+ Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. +… more
- V2X (Reston, VA)
- …of V2X SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the ... as with business partners throughout the company such as Accounting, Internal Audit , Program Finance, Compliance , Supply Chain, Payroll, Accounts Payable, IT,… more
- Guidehouse (Arlington, VA)
- …Cyber Consulting **Travel Required** **:** None **Clearance Required** **:** Active Secret The Senior Cybersecurity Risk & Compliance Consultant is a senior ... more of the following areas: Information Security Continuous Monitoring (ISCM), cybersecurity audit and compliance , and data protection strategy. The consultant… more
- Cardinal Health (Richmond, VA)
- …of people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance ** , who will be ... the organization. This role will also serve as a senior technical and strategic resource ensuing IT operations, projects,...as well as stakeholders from Finance, Legal, Ethics & Compliance , Internal Audit and our various business… more
- Leonardo DRS, Inc. (Arlington, VA)
- …about our full range of capabilities, visit www.leonardodrs.com . **Job Summary** The Senior Director, Government Compliance and Accounting advises senior ... methods and processes related to the accounting function and presents to senior management. + Responsible for the employment, training, motivation and discipline of… more