• Sr. Manager , Cyber Risk Management…

    Capital One (Mclean, VA)
    Sr. Manager , Cyber Risk Management | Retail Bank As a...experience + At least 5 years experience in Cybersecurity, Technology Risk, or Audit + At least 3 ... Sr. Manager in Capital One's Retail Bank Division, you will...your risk management and cybersecurity expertise to the company's Technology organization. You will partner across Enterprise Services, Divisional… more
    Capital One (04/04/25)
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  • Senior Manager , IT Management & Controls

    PenFed Credit Union (Mclean, VA)
    …and other team members. + Engage with application owners and management to provide internal and external audit support. Work with all lines of defense to ... the PenFed family. PenFed is hiring a (Hybrid) Senior Manager , IT Management & Controls at our Tysons, Virginia...PenFed Credit Union. This position will be supporting information technology and business "First line of Defense" (FLOD) and… more
    PenFed Credit Union (05/10/25)
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  • Manager - Finance Data Risk Advisor…

    Capital One (Richmond, VA)
    …operation while reducing risk and influencing risk stakeholders, ie, risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong ... Manager - Finance Data Risk Advisor (Hybrid) Capital One...assessments to ensure the FPDS organization is adhering to internal risk and control policies and standards, eg Enterprise… more
    Capital One (05/20/25)
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  • Sr. Technical Risk Manager , Worldwide Risk…

    Amazon (Arlington, VA)
    …organization to act without having a direct reporting relationship - Experience in internal audit and risk management or equivalent - Experience developing and ... Description The Sr. WW Risk Manager will be responsible for strategic risk compliance,...emerging risks. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft… more
    Amazon (04/30/25)
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  • Senior Accounting Manager , Retail Bank

    Capital One (Richmond, VA)
    Senior Accounting Manager , Retail Bank Does the idea of working with professional, highly trained accountants inspire you? Are you an accounting professional with a ... the Retail Bank Controllers Team as an Accounting Senior Manager with a focus on the oversight of accounting,...a focus on the oversight of accounting, controls, and internal management reporting, as well as participation in special… more
    Capital One (05/09/25)
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  • Project Quality Manager

    Bechtel Corporation (Reston, VA)
    …on performance and risk analysis. + Coordinates, manages, and performs internal and external quality audits/surveillances per the audit /surveillance schedule ... Security & Environmental; Energy; Mining & Metals, and the Manufacturing and Technology markets. Our services span from initial planning and investment, through… more
    Bechtel Corporation (05/22/25)
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  • Security Assurance Manager , AWS Compliance…

    Amazon (Herndon, VA)
    …with monitoring and automating security controls. . Experience in third-party and/or internal audit examinations. . Demonstrates high judgement and risk decision ... role, you will be responsible for supporting our most security-conscious customers and internal security stakeholders. You will work alongside audit teams who… more
    Amazon (05/21/25)
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  • Principal Risk Associate, Technology Risk

    Capital One (Mclean, VA)
    …Management Execution experience including Tech & Cyber Controls Management, Issues Management, Technology Reporting and Audit / Examinations + 1+ years ... Principal Risk Associate, Technology Risk As a Commercial Business Risk Office...3 years of experience supporting, partnering and interacting with internal business clients **Preferred Qualifications:** + At least 4… more
    Capital One (04/25/25)
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  • Senior Project Manager , Dangerous Goods,…

    Amazon (Arlington, VA)
    Description The Senior Project Manager , Dangerous Goods (DG) Regulatory Engagement is a DG subject matter expert (SME) responsible for planning, coordinating and ... enhance, and innovate DG transport through the use of technology and data, using safety as the key driver...responsibilities - Work with the WW DG Engagement Senior Manager , other DG SME's, and DG leadership to assist… more
    Amazon (04/12/25)
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  • IT Financial Applications Manager

    Clark Construction Group, LLC (Mclean, VA)
    …requirements (GAAP, IFRS) and company policies. Provide necessary documentation and respond to audit queries to assist with internal and external audits. + ... The IT Financial Applications Manager will lead the operational management of Clark...to support users and facilitate knowledge sharing. + Manage audit and compliance tracking related to applications. + Provide… more
    Clark Construction Group, LLC (05/13/25)
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