- Deloitte (Arlington, VA)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more
- Oracle (Richmond, VA)
- …strategic and influential **Senior Director of Program Management** to lead enterprise-wide Security, Compliance, and cross-organizational strategic programs. This ... candidate will own high-stakes initiatives tied to release governance, OHRM maturity, audit readiness, and the transition to a monthly release model. The role… more
- Truist (Richmond, VA)
- … Audit , Compliance and Loan Review activities; promoting an internal risk culture that encourages self-identification, promoting various risk initiatives and ... as to project status. 11. Provide leadership with evaluations of internal processes, including but not limited to staffing, marketing, funding, and pricing by… more
- Robert Half (Mclean, VA)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... to teams as you oversee the successful completion of project work plans. We are seeking a hands-on Senior...plans. We are seeking a hands-on Senior Manager to lead Oracle Cloud Finance transformations for mid-market and enterprise… more
- Oracle (Richmond, VA)
- …+ Develop cross-functional alignment on application priorities, technical standards, and project execution plans. + Lead implementation teams through complex ... planning, schedule management, and delivery assurance, accountable for meeting project deadlines, staying within budget, managing risk, and guaranteeing secure,… more
- Deloitte (Mclean, VA)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... support to optimize user adoption and NetSuite configuration. + Lead teams and manage stakeholders across global locations, successfully facilitating… more
- Oracle (Richmond, VA)
- …championing proactive event management strategies. + Serve as escalation and risk lead for security monitoring, audit findings, and significant operational ... and data centers. We are seeking a talented Technical Program Manager to lead the lifecycle and continuous improvement of Oracle's Security Operation Centers (SOCs)… more
- Coinbase (Richmond, VA)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... and Audit Committee decks and present at the Disclosure Committee meeting. * Lead the Maintain SEC reporting calendar and project manage the SEC reporting… more
- Oracle (Richmond, VA)
- …and data centers. We are seeking an accomplished Technical Program Manager to lead the vision, modernization, and global life cycle of Oracle's BADGE Kiosk Hardware ... solutions to maximize device uptime and proactive fault resolution. + Lead cross-organizational teams, including vendors and field services, to deliver against… more
- Cherry Bekaert (Richmond, VA)
- …FedRAMP experience working in a professional services firm or within corporate GRC, IT, Internal Audit , Cybersecurity, or Compliance teams to join us as a ... control environments, identify design or operating effectiveness gaps, vulnerabilities, audit exceptions, develop recommendations to management, and assist management… more