- Sallie Mae (Sterling, VA)
- … SOX controls and creating the documentation required for audit and risk management . **The Americans with Disabilities Act** _The Americans with Disabilities ... You'll Contribute Sallie Mae is seeking a Workday Adaptive Manager to join our Financial Systems team. This role...issues. + Perform testing and create required documentation for SOX , disaster recovery and other audit requirements. + Provide… more
- CBRE Government and Defense Services (Mclean, VA)
- **Description** **Job Summary** The Senior Finance Manager leads the strategic direction and day-to-day operations of Program Finance functions. The position serves ... business objectives. By analyzing financial data and trends, the Senior Finance Manager helps guide decision-making processes that drive the company's growth and… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager , SOX Advisory...technology and data risk advisors are masters of risk , data and technology risk management principles ... We are currently looking for a Technology and Data Risk Manager to join our team! Our...include: + Lead multiple customer stakeholders through our robust risk management framework including scoping, risk… more
- Coinbase (Richmond, VA)
- …Finance, or a related field. * 15+ years of progressive experience in Internal Audit, SOX /ICFR, or Risk Management , with a significant portion in a ... is to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal Audit… more
- V2X (Reston, VA)
- …SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the ... the company's internal controls over financial reporting (ICFR) and execution of the SOX compliance program. + The ideal candidate will have a deep understanding and… more
- Capital One (Richmond, VA)
- Principal Associate - Finance Risk Management Capital One is seeking a motivated professional for a Principal Analyst position within the Finance Risk ... (FRM) team. FRM associates are engaged and insightful risk management partners working across the Finance...and drive enhanced communication and socialization protocols with our SOX risk partners + Communicate effectively with… more
- Grant Thornton (Arlington, VA)
- …limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design and ... controls. + Support engagement Manager and/or Senior Manager /Director in project management activities, such as...a professional services firm or as part of a Risk Management or Internal Audit function. +… more
- Cardinal Health (Richmond, VA)
- … management and intrusion detection as well as completes risk assessments. **Responsibilities:** + **M&A Integration Execution:** Collaborate and engage with ... that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's… more
- Old Dominion University (Norfolk, VA)
- Posting Details Working Title Identity and Access Management Manager Position Number 00006A Department INFORMATION TECHNOLOGY SERV-ACAD Location Norfolk, VA Type ... management skills, along with technical expertise. The IAM manager leads a team of individuals in analyzing business...Some experience administering IAM systems, access controls, security and risk management , as well as a security… more
- Capital One (Mclean, VA)
- …to identify vulnerabilities and risks within the Workday environment. Collaborate with the risk management team to develop and implement mitigation strategies. + ... Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday...expertise. This role will also lead our Workday change management efforts ensuring all changes to the platform follow… more
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