- Capital One (Richmond, VA)
- …key controls , and performing risk-based testing. The Audit Senior Manager will be responsible for maintaining all organizational and professional ethical ... Senior Audit Manager - Consumer Lending **Overview:** Capital One's Audit function...assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes.… more
- Deloitte (Richmond, VA)
- …scope, and with maximum business value. Work You'll Do As a Deloitte Tax Project Manager in the Tax Transformation Technology Team, you will drive the planning, ... delivery, governance , and reporting of key technology projects supporting Deloitte's tax strategy. You will coordinate with PMO and business stakeholders,… more
- TekSynap (Reston, VA)
- …science, security, and operations teams to synchronize milestones and dependencies. **Program Manager Governance & Oversight** + Establish and maintain the ... **Responsibilities & Qualifications** **RESPONSIBILITIES** The AI Project Manager & Architect role will combine strategic oversight, technical architecture… more
- Bon Secours Mercy Health (VA)
- …**Primary Function/General Purpose of Position** The Internal Audit Data Analytics Manager is responsible for the development and implementation of data analytics ... and provide insights that support the organization's strategic objectives. The manager will conceptualize, build, and administer data analysis routines, in… more
- Bank of America (Richmond, VA)
- …authentication tools. + Explore AI solutions and tools to continually improve fraud control economics + Navigate internal governance and regulatory space to ... Builds and maintains strategic relationships with peers and counterparts across product, technology , and business control functions + Performs complex analysis… more
- Sumitomo Pharma (Richmond, VA)
- …which make up the platform that delivers SMPA's business processes. The Manager , Enterprise Apps, Workday Architect is responsible for managing company's HR ... applications technology , including Workday and other integrated HR platforms (eg,...proven success in leading system enhancements, integrations, and data governance initiatives. **Key Responsibilities** Systems Management & Architecture +… more
- Eliassen Group (Richmond, VA)
- …processes and performance. + Ensure compliance with financial regulations and internal controls through system design and governance . + Provide subject matter ... **Product Manager , Enterprise Finance** **Anywhere** **Type:** Contract **Category:** Product Management **Industry:** Technology **Workplace Type:** Remote… more
- Truist (Richmond, VA)
- …from time to time. 1. Manage a function within the Business & Technology Continuity Management Program ( Governance , Business Continuity Planning & Exercising, ... of our enterprise response program, spanning policy, procedure, standards, testing, governance , and executive reporting. This role will design, execute, and oversee… more
- UIC Government Services and the Bowhead Family of Companies (Arlington, VA)
- **Overview** SENIOR SYSTEMS MANAGER - CLOUD ARCHITECTURE (NAUT): Bowhead seeks a Senior Systems Manager - Cloud Architecture to support our customer on the ... system migrations. + Security Integration & Compliance: Implement and maintain security controls compliant with NIST, FISMA, DoD Directive 8140, and DoD security… more
- Capital One (Mclean, VA)
- …risk governance frameworks and verify the effectiveness of internal controls , document auditee processes and procedures, review and analyze evidence, and ... Senior Audit Manager , Enterprise Risk Management (Hybrid) Capital One's Audit...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more