- Western Digital (Richmond, VA)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global… more
- Capital One (Richmond, VA)
- Senior Manager , Data Analysis - Audit (Payments) At Capital One, data is at the center of everything we do. When we were a tiny startup we disrupted the ... role in achieving our strategy. As a data analytics Senior Manager in the team, you will...for Payment Network line of business, engaging with auditors, senior audit engagement owners and leadership to… more
- Fannie Mae (Reston, VA)
- …on time, within scope and budget. Review and finalize staff work papers and draft audit reports with Model Audit Manager / Director. * Provide day-to-day ... Job Description As a valued member of our Internal Audit team, you will serve as a team lead,...* Understand model risk regulatory requirements, supervisory guidance (eg SR 11-7), model risk policy and current industry practices… more
- Deloitte (Mclean, VA)
- …Deloitte & Touche LLP's Fraud & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of the largest ... and most complex audit engagements in Deloitte's client portfolio. Not only will...and experience to our auditors. Finally, our fraud specialist Senior Manager may have the opportunity to… more
- Coinbase (Richmond, VA)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset with a… more
- Coinbase (Richmond, VA)
- …This role 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 ... Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing primarily on… more
- GE Aerospace (Glen Allen, VA)
- …with senior DCMA (ACO, DACO, CACO) and DCMA (supervisory auditor, Branch Manager , Regional Audit Manager ) leaders. + Strong cost accounting background ... Disclosure Statement to the cognizant DCMA office. The GA Manager will support the audit and any required remediations. Build open and positive relationships… more
- Washington Metropolitan Area Transit Authority (VA)
- …WMATA?s cybersecurity culture and develop security policies for internal and external audit compliance. The Senior Manager ensures cybersecurity controls ... Sr . Manager Cybersecurity (Fusion Officer) Job...the critical transit infrastructure supporting our nation's capital. The Senior Manager , Cyber Fusion Officer will oversee… more
- Wolters Kluwer (Richmond, VA)
- …& Relationship Executive ( Sr . Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK Audit ... & Relationship Executive ( Sr . Sales Executive , Risk & Controls Specialist, Audit & Assurance** ), you will manage the most complex and high-profile selling… more
- Capital One (Mclean, VA)
- …Sr . Manager , Platform Engineering, Workday (Workday Security) The Workday Senior Manager , Platform Engineering will be responsible for leading the design, ... and availability of Workday applications and data. The Workday Senior Manager will act as a subject...be regularly worked. Cambridge, MA: $193,000 - $220,300 for Sr . Manager , Platform Engineering Chicago, IL: $175,500… more
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