- Capital One (Mclean, VA)
- Manager , Third Party Compliance Advisor Third Party Compliance (TPC) is an important risk function at Capital One that provides oversight of third party compliance ... several strategic initiatives to enhance our third party risk processes. The Manager Third Party Compliance Advisor will represent Third Party Compliance in these… more
- Capital One (Mclean, VA)
- …focuses not only on effectiveness and efficiency, but also on building transparency, governance , and controls into every solution. Many of the processes you ... Process Engineer Manager - FRM Join a high-impact team transforming Finance...engagement + Anticipate and mitigate risks through proactive process controls and governance frameworks + Own deliverables… more
- Capital One (Richmond, VA)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... Technology Audit Manager - Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance… more
- Coinbase (Richmond, VA)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue validation across IT… more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... is looking for a Technology Audit & Advisory Senior Manager to join our growing team. What You Can...to teams as you oversee the successful completion of project work plans. At Protiviti, Technology Audit & Advisory… more
- Robert Half (Mclean, VA)
- …different technology related topics, including: + Cybersecurity + IT Frameworks + IT General Controls (ITGC) + Cloud Audit + Data Governance & Privacy + ... JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S)...Senior Consultants as you facilitate the successful completion of project work plans. At Protiviti, Technology Audit & Advisory… more
- Deloitte (Mclean, VA)
- …will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). The team ... role ends on 12/31/2025. Work you'll do As a Manager , you will be part of our Oracle practice...+ 6+ years of experience with Oracle Security and Governance , Risk and Compliance (GRC) + Led 3+ end-to-end… more
- Bon Secours Mercy Health (VA)
- …agility Strong communication System-thinking Risk mitigation Financial audit and controls Strong organization Time management Technical documentation Project ... **Primary Function/General Purpose of Position** The Internal Audit Data Analytics Manager is responsible for the development and implementation of data analytics… more
- Navy Federal Credit Union (Vienna, VA)
- …enforcing enterprise architectural standards. + Coordinate the implementation of AI Operational Governance controls by collaborating with the AI Strategy team, ... Overview The Senior Manager of AI Engineering is a leader within...enterprise AI platform, ensuring alignment with strategic goals and governance standards. This leader brings broad and deep expertise… more
- SimIS Inc. (Dahlgren, VA)
- …and external threats compliant with Federal, State, and industry standard governance to ensure client mission success. Our performance standard is "excellence," ... for providing senior leadership for Department of Defense programs, leading project development from inception to deployment, with expertise in the management… more