- Capital One (Richmond, VA)
- ERM Project Manager, Senior Associate Capital One's Enterprise Risk Management (ERM) Team has responsibility for helping the overall organization identify, manage, ... ERM is currently seeking a Sr. Project Manager - Senior Associate Level who will be responsible for supporting...time, with supporting artifacts well documented and of high quality + Leveraging problem solving and influencing skills to… more
- Fannie Mae (Reston, VA)
- …tremendous opportunities for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you the flexibility to make ... project management for assigned areas. Meet established deadlines and prepare high- quality work papers and other documentation, leveraging manger guidance as needed.… more
- Fannie Mae (Reston, VA)
- …the overall IT risk environment. * THE IMPACT YOU WILL MAKE * The IT Internal Auditor - Senior Associate role will offer you the flexibility to make each day ... analysis. * Provide day-to-day project management for assigned issues. Prepare high- quality work papers and other documentation, leveraging manger guidance as… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Truist (Richmond, VA)
- …Audit Committee and Executive Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Director ... and completion of the plan while maintaining responsibility for the overall quality of audit work performed. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a… more
- Guidehouse (Chantilly, VA)
- …Active Top Secret SCI with Polygraph **What You Will Do** **:** The Senior Process Improvement Consultant will lead stakeholder engagement and technical delivery for ... results of IT controls testing in a consistent and high- quality manner that would allow others to review and...assessment results to a variety of client stakeholders, including senior leadership + Understanding and analyzing known IT control… more
- IT Concepts (Vienna, VA)
- …change, spark innovation, and achieve extraordinary milestones. Kentro is hiring a Senior Process Analyst to manage and maintain our corporate ISO certifications ... and strategic goals and serves as the interface between program managers, quality leads, existing governance boards, and the executive committee. + Performance… more
- Truist (Richmond, VA)
- …America) **Please review the following job description:** We are hiring a Senior Engineer to lead our Engineering Excellence and Governance charter-an experienced ... citizens in our engineering lifecycle. Your work will directly uplift product quality , reduce operational risk, and improve developer velocity across hundreds of… more
- Deloitte (Richmond, VA)
- …a high-performing Manager who wants to build off their existing experience auditor independence compliance, audit, or accounting, and use such knowledge to add ... value to Deloitte's quality assurance and risk management practice, expand their expertise...you'll work closely with PEI CoE Managing Directors and Senior Managers, Lead Client Service Partners, Deloitte Independence Directors,… more
- Bechtel Corporation (Reston, VA)
- …vital services, and made the world a safer, cleaner place. Differentiated by the quality of our people and our relentless drive to deliver the most successful ... + Writes technical, regulatory, and performance reports and provides documentation to senior management and the global business unit (GBU). + Helps write and… more