- Otsuka America Pharmaceutical Inc. (Richmond, VA)
- The **Global Quality Audit Manager ** is responsible for planning, executing, and reporting on global audits to ensure **Good Clinical Practice (GCP) compliance** ... key member of the Global Quality Management team, the Audit Manager will collaborate with cross-functional stakeholders...policies. Provide oversight to contract and consultant resources in audit conduct and reporting. + ** Risk -Based … more
- Truist (Richmond, VA)
- … Audit Services' management. 5. Perform Quality Control reviews on various audit internal operations processes (ie risk assessments) **QUALIFICATIONS** ... support of 350+ Audit Services teammates in the application of audit internal operations methodologies and related policies and procedures; including… more
- Robert Half Finance & Accounting (Mclean, VA)
- Description Technology Audit & Advisory Manager or Senior Manager (Tysons Corner - Hybrid) Step into a leadership role with a dynamic and collaborative ... professional services team! As a Technology Audit & Advisory Manager or Senior ...related field. + 5+ years of experience in technology audit , assurance, consulting, or relevant risk /control programs… 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 ... approach changes. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit...Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will… more
- Capital One (Mclean, VA)
- …you build relationships and employ innovative risk management solutions? As a Risk Manager at Capital One, you'll be responsible for working with business ... Risk Office is seeking a highly motivated Risk Manager to apply their analytical, ...+ At least 2 years of experience interacting with internal audit , federal regulators, or government agencies… more
- Guidehouse (Springfield, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up to 10% **Clearance Required** **:** Ability to Obtain Public Trust **What You Will ... Do** **:** The IT Risk and Controls Managing Consultant will support stakeholder engagement...Department of Homeland Security (DHS) client with IT controls audit /assessments, remediation, and other related support. The client is… more
- Amazon (Arlington, VA)
- …customers' expectations. TRC is looking for a high-judgment individual to join us as a Sr. Audit & Monitoring (A&M) Manager for Middle Mile AFP US, to manage a ... in transport, and be able to apply their expertise to (1) define customized audit strategies across different high- risk topics (eg, wages and benefits), (2)… more
- Capital One (Mclean, VA)
- …essential stakeholders Audit Oversight/Coordination + Coordinate with Agency and Commercial Risk compliance leads for internal and external audits to ensure ... independently and in a team environment + Familiarity with internal audit and compliance reporting At this...regularly worked. McLean, VA: $170,800 - $194,900 for Sr. Risk Manager Candidates hired to work in… more
- Capital One (Mclean, VA)
- Risk Manager , Commercial Fraud Risk...or Military experience + At least 4 years of Risk Management, Fraud, or Audit experience **Preferred ... with fraud risks and losses. **The Role** As a Risk Manager at Capital One in the...Master's Degree + At least 5 years of Fraud Risk or Audit experience + At least… more
- Capital One (Mclean, VA)
- Sr. Manager , Cyber Risk & Analysis | Retail Bank...+ At least 3 years of experience in Cybersecurity, Technology, Audit , or Risk Management + At least 2 ... leads to ensure that system changes or enhancements consider Audit controls and IT standards before implementation + Create...regularly worked. McLean, VA: $193,000 - $220,300 for Sr. Manager , Cyber Risk & Analysis Candidates hired… more