- Capital One (Mclean, VA)
- …professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and ... Senior Tech Audit Manager - Global...information, issues and audit progress to teammates, clients and auditor -in-charge. + Perform various aspects of engagement administration, including… more
- Capital One (Richmond, VA)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our Audit team. In ... Senior Audit Manager , Corporate Compliance (Hybrid)...in the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or… more
- Capital One (Mclean, VA)
- Senior Audit Manager , Enterprise Risk Management...believer that data will only make you a better Auditor . This part will require looking at some data, ... and professional opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of our Risk Management Audit team. As… more
- V2X (Reston, VA)
- …respect, responsibility, and professionalism. Responsibilities What You'll Do: + The Senior Manager , Corporate Accounting oversees the financial reporting and ... analyzing financial data, and providing strategic financial guidance to senior management. The Senior Manager ,...the external audit process, including oversight of the independent auditor and staff. + Lead support for DCAA (and… more
- Coinbase (Richmond, VA)
- …clear findings, risk implications, and pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to develop ... owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and present… more
- Coinbase (Richmond, VA)
- …is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects of audits, ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
- Elevance Health (Richmond, VA)
- …merger and acquisition lead. + Acts as a subject matter expert among peers, with manager and senior management. + Provides top-tier support for 5 or more of ... **Global Business Resilience Senior Advisor (Information Security Senior Advisor)**...Resilience Certifications such as CBCP, MBCP, ISO 22301 Lead Implementer/ Auditor , BCI Certification, or equivalent highly preferred. + Demonstrated… more
- Truist (Richmond, VA)
- …execute on technology risk oversight activities and grow their professional skillsets. The Senior Technology Risk Officer Resiliency position is a senior risk ... maintain effective channels of communication with other BU CROs, control functions, Senior Business Unit (BU) management, as well as regulatory agencies; 14. Talent… more
- Cardinal Health (Richmond, VA)
- …people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be responsible ... processes across the organization. This role will also serve as a senior technical and strategic resource ensuing IT operations, projects, and M&A activities… more
- Guidehouse (Arlington, VA)
- …Consulting **Travel Required** **:** None **Clearance Required** **:** Active Secret The Senior Cybersecurity Risk & Compliance Consultant is a senior -level role ... Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Authorization Professional (CAP) / Certified in… more
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