- ITG Brands (Montross, VA)
- Senior Manager - Controls Improvement Program **Location** North Carolina **City** Greensboro **Role Type** Permanent **WHO WE ARE** ITG Brands is the ... improvements. Focused on creating more efficient and effective end-to-end processes and controls by understanding control objectives and thinking in an agile… more
- Capital One (Richmond, VA)
- …, CAT Testing | Retail Bank We're looking for a strategic, forward thinking Manager for our Retail Risk Office Control Testing Program, supporting Retail Bank ... our 2nd and 3rd line functions. **As a Risk Manager , you will:** - Oversee rigorous control ...collaborate with business and Risk Office partners to assess controls and recommend control improvement as needed… more
- Coinbase (Richmond, VA)
- …testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):* ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for… more
- V2X (Reston, VA)
- …United States Antarctic Program (USAP) goals and objectives. Responsible for overall project and program planning, cost control , and budgetary matters, ... + The Program Director supervises operations by developing management procedures and controls , planning and directing project execution, monitoring and reporting… more
- Grant Thornton (Arlington, VA)
- …helping clients design and implement internal controls . + Support engagement Manager and/or Senior Manager /Director in project management activities, ... addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support to help you… more
- Confluent (Richmond, VA)
- …One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) ... compliance program, focusing on IT General Controls (ITGCs), IT application controls , and system/process assessments. This role will be primarily focused on… more
- V2X (Reston, VA)
- …absence of the Program Director, the Deputy Program Director shall act as overall manager and administrator for the contract effort. + In absence of the Program ... and point of contact with NSF program authorities and representatives on program/ project and contract administrative issues. + In concert with the Project… more
- Guidehouse (Mclean, VA)
- …management objectives. + Direct the documentation, testing, and evaluation of internal controls over financial reporting (ICOFR) and internal control over ... Trust **What You Will Do** **:** Lead the execution and oversight of internal control assessments under OMB Circular A-123, Appendix A, for a Federal Health Agency.… more
- M. C. Dean (Richmond, VA)
- …span electrical, electronic security, telecommunications, life safety, automation and controls , audiovisual, and IT systems. Headquarters in Tysons, Virginia, MC ... of technical leaders in electrical, engineering, and cybersecurity industries. The Project Administrator, Associate will assist with day to day administrative tasks… more
- M. C. Dean (Leesburg, VA)
- …span electrical, electronic security, telecommunications, life safety, automation and controls , audiovisual, and IT systems. Headquarters in Tysons, Virginia, MC ... Responsibilities + Conduct inspections to ensure compliance and conformance with project or contract specifications + Conduct inspections in accordance with Quality… more