- Robert Half (Mclean, VA)
- …finance, technology, operations , data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Robert Half (Mclean, VA)
- …finance, technology, operations , data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Western Digital (Richmond, VA)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across...this role will oversee and execute audits across global operations , support the company's SOX program, and help strengthen… more
- Amazon (Arlington, VA)
- Description Amazon seeks a Senior Risk Manager within Finance Operations Risk & Governance Experience (FORGE). The Finance Operations organization manages ... multiple Amazon businesses and subsidiaries. FORGE provides controllership across Finance Operations with a mission to identify risks, protect assets, design to-be… more
- Deloitte (Richmond, VA)
- …on 28 February, 2026. Work you'll do As a Capital Markets Transactions - Senior Manager , you will oversee day-to-day operations of IPO, SPAC, and other CMT ... The Senior Manager will play a key role within our...budgets, and resource allocation. + Develop, maintain and leverage internal contacts across Deloitte businesses. + Strengthen client relationships… more
- Capital One (Mclean, VA)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... Director, Audit - Global Payment Network **Overview:** Capital One's ...Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will… more
- Capital One (Mclean, VA)
- …to medium size audits. + Perform risk assessments of business units and technology operations , design and execute audit procedures to verify the effectiveness of ... Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Truist (Richmond, VA)
- …timely resolution using appropriate processes. 7. Upon assignment of a recommended operations audit , complete a full evaluation to include efficiency, ... to large scale telecom projects with multiple providers and internal IT teams. Perform target telecom audits for cost...as needed, to Level I and Level II telecom audit analysts 12. Perform special audits, as assigned, of… more
- Guidehouse (Mclean, VA)
- …DoD security clearance + Bachelor's Degree + SIX (6) years experience supporting audit readiness, audit remediation, internal controls, financial processes, ... + Assess the impact of new guidance on financial operations and supporting the implementation of new guidance. +...than 1,000) employees + Experience performing financial statement audits, Internal Controls / MICP services or audit … more
- Perdue Farms, Inc. (Accomac, VA)
- …to helping our team members thrive. **That's Perdue.** **Summary** The Fleet Transportation Manager will manage day to day operations and oversee approximately ... 100 Perdue CDL Class A drivers for Live Haul, Feed, and Chick/ Egg operations (Dressed Haul as needed) to support timely and safe delivery. Including onsite… more
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