- FranklinCovey (Richmond, VA)
- …and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division & ... 15% incentive. **Essential Job Functions** + Proactively plan, lead and/or supervise SOX and operational audits, activities and special projects. (This includes … 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 Manager , you'll help organizations...across diverse industries while shaping the future of technology risk management. What You'll Do: + Advise clients on… more
- Truist (Richmond, VA)
- … risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit ... change from time to time. 1. Serve as Engagement Manager for large, complex, and higher risk ...and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 7. Substantial leadership experience and demonstrated… more
- Capital One (Mclean, VA)
- Manager , Accounts Payable & Accounts Receivable Capital One Travel is seeking a solution-oriented, detail-driven, and self-motivated Accounts Payable (AP) & Accounts ... Receivable (AR) Manager to support the rapid growth of our travel...quality, and scalability. + Contribute to building and improving SOX -compliant processes and controls. Basic Qualifications: + Bachelor's Degree… more
- Infinitive Inc (Ashburn, VA)
- …& honest, results oriented, and adaptable. We are seeking an experienced IT GRC (Governance, Risk , and Compliance) Manager to join our dynamic team. As an IT GRC ... Manager , you will play a critical role in assisting...IT governance frameworks, policies, and procedures. + Conduct comprehensive risk assessments to identify potential vulnerabilities and gaps in… more
- Meta (Richmond, VA)
- …to join our Infrastructure Data Center (IDC) organization. As an IDC Contract Manager , you will partner with multiple teams across the IDC organization and beyond ... gather and understand operational and financial information to maximize contract value and reduce risk to IDC and Meta. In this role, you will have the opportunity… more
- V2X (Reston, VA)
- …and professionalism. Responsibilities What You'll Do: + The Senior Manager , Corporate Accounting oversees the financial reporting and accounting functions ... data, and providing strategic financial guidance to senior management. The Senior Manager , Corporate Accounting plays a key role in the financial decision-making… more
- Robert Half (Mclean, VA)
- …Expect: As a Senior Manager , you'll partner with our clients to manage risk associated with their use of technology . You'll develop strategies to solve complex ... JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB...Advisory Solution work with clients to assess and identify risk , and consult on a variety of technology related… more
- Amazon (Arlington, VA)
- …operations. We are looking for a passionate, innovative, results oriented technical program manager . You are someone who loves managing programs and is committed to ... formulating and implementing wide-ranging process improvements. As a Technical Program Manager (TPM) in the Leo Security Assurance team, you will own the successful… more
- Sallie Mae (Sterling, VA)
- …future of education. What You'll Contribute Sallie Mae is seeking a Workday Adaptive Manager to join our Financial Systems team. This role will be responsible for ... application related issues. + Perform testing and create required documentation for SOX , disaster recovery and other audit requirements. + Provide end-user training,… more