• Internal Audit - SOX Senior Manager

    Coinbase (Richmond, VA)
    …Audit Execution & Oversight (Finance & Accounting):* Spearhead and execute comprehensive, risk -based operational audits of the finance and accounting functions. ... and present impactful audit reports on SOX, SOC, and operational audit findings, detailing clear findings, risk ...with leadership to develop and monitor remediation plans. * * Data Integrity & IUC/IPE Governance:* Establish and enforce rigorous… more
    Coinbase (10/19/25)
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  • Manager , Global Internal Audit

    Indeed (Richmond, VA)
    …Internal Audit team. You'll provide autonomous and impartial assurance over the operational efficiency, risk management practices, and regulatory compliance of ... on delivering risk -based audits and insights that improve resilience, mitigate risk , and drive operational improvements. We are seeking a seasoned auditor… more
    Indeed (11/07/25)
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  • Sr. Manager Cybersecurity (Fusion Officer)

    Washington Metropolitan Area Transit Authority (VA)
    …posture improvements, and provide executive-level visibility into cybersecurity operations and risk management** **Sr. Manager will also maintain broad internal ... Sr. Manager Cybersecurity (Fusion Officer) Job ID: 251033 Location:...configurations, enterprise or local policy; assesses the level of risk ; and develops and/or recommends appropriate mitigation countermeasures in… more
    Washington Metropolitan Area Transit Authority (11/15/25)
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  • Senior Manager , Corporate Governance…

    Fannie Mae (Reston, VA)
    … Risk , HR, and Business Leadership-to establish frameworks for governance, risk management, compliance, and operational excellence in end-user services and ... collaboration technologies. *THE IMPACT YOU WILL MAKE* The Senior Manager of Corporate Governance - Digital Workplace role will...within the Digital Workplace * Work with IT Security, Risk , and Compliance teams to ensure data … more
    Fannie Mae (09/12/25)
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  • Deputy Task Order Manager (Operations…

    Amentum (Fort Belvoir, VA)
    …workstreams + Coordinating task order activity updates, data collection, risk reporting, and status briefings + Monitoring operational performance against ... The **Deputy Task Order Manager (Operations Manager )** is responsible for...frameworks, and logistics support operations + Demonstrated experience in operational risk management and corrective action planning… more
    Amentum (10/30/25)
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  • Compliance Advisor Manager

    Capital One (Richmond, VA)
    …monitoring of those controls + Assess the impact and potential compliance risk exposure of operational breakdowns or findings, including customer complaints, ... legal, regulatory examiner, audit, or regulatory examiner experience + Certified Risk Professional (CRP), Certified Regulatory Compliance Manager (CRCM), or… more
    Capital One (11/04/25)
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  • Merrill Market Client Relationship Manager

    Bank of America (Vienna, VA)
    …specific to the role, listed above. + Manager of Process & Data : Demonstrates deep process knowledge, operational excellence and innovation through a focus ... operational , and reputational risks. The **Market Client Relationship Manager (MCRM)** is a direct report to the Division...and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk … more
    Bank of America (10/31/25)
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  • Critical Environment Operations & Compliance…

    EMCOR Group (Richmond, VA)
    …both in and out of the office, while focusing on how we operate within operational critical environments like data centers and hospitals. You will have the ... systems. **Job Summary** Are you an experienced critical environments manager looking to advance your career to the next...script drafting, review, and management in critical environments and operational spaces + Develop risk management and… more
    EMCOR Group (10/31/25)
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  • Small Business Operations and Governance…

    Truist (Richmond, VA)
    …Drive operational strategy and governance for Small Business, ensuring risk management, compliance, and operational excellence. Partner across lines of ... mitigate risk , and deliver superior client experiences. Key Responsibilities: Operational Strategy & Execution: Develop and implement operational strategies… more
    Truist (11/05/25)
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  • Process Manager - Manager (Hybrid)

    Capital One (Mclean, VA)
    …documentation (SOP, FMEA, RACI etc) and have a familiar understanding of our operational risk and control environment. You should foster a robust, always-on ... Process Manager - Manager (Hybrid) Job Description...and should always champion continuous improvement, a culture of risk management and understand the value proposition of quality… more
    Capital One (11/14/25)
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