- Capital One (Richmond, VA)
- Sr . Associate, Risk Manager , Customer Identity Management Team **As a Sr . Associate, Risk Manager on the Customer Identity Management Team, you will be ... data , to initiate sustainable business practices and procedures and for reporting to senior leadership and executives; review data for trends and gaps in the… more
- Capital One (Richmond, VA)
- …They will be responsible for delivering quality results and assist the ABAC Risk Manager in providing sound advice to senior management and business lines as ... balancing Business-As-Usual work responsibilities while assisting the ABAC Risk Manager with ongoing long-term initiatives. The ABAC Sr...year of experience in a risk, compliance, legal, or audit role + At least 1 year of experience… more
- Verint Systems, Inc. (Richmond, VA)
- …growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within ... ongoing support for all Financial and related systems. The Sr . Manager will be responsible for leading...internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support… more
- Brink's (Richmond, VA)
- …safe, and valued, and are given equal opportunity to grow. Job Summary: The Senior Manager , Global Expense & Card Payments leads the strategy, implementation, ... and operational scaling Reporting and Controls + Lead monthly reconciliation, audit , and reporting of spend, compliance, policy adherence, and card usage… more
- Truist (Richmond, VA)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager ...General Controls (ITGC) + IT Frameworks + Cybersecurity + Data Governance & Privacy + Enterprise Applications + Technology… more
- Broadcom (Reston, VA)
- …and implement technical strategies for efficient and accurate evidence gathering, ensuring data integrity and audit readiness. + Collaborate with engineering, ... Sign-In before you apply.** **Job Description:** Broadcom seeks an experienced program manager with software engineering skills to lead security compliance and … more
- SitusAMC (Richmond, VA)
- …remediation + Manage IAM roles and conduct basic security audits + Audit Pipelines and inventory accounts + Ability to administrate source code repositories ... + Work with Sr . Engineers on scoping out proposed Projects + Become...+ Other activities as may be assigned by your manager Qualifications/ Requirements: + Bachelor's degree from accredited college… more
- Coinbase (Richmond, VA)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... with leadership to develop and monitor remediation plans. * * Data Integrity & IUC/IPE Governance:* Establish and enforce rigorous...Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial… more
- SAP (Herndon, VA)
- …caring team environment with a strong focus on learning and development, recognition for your individual contributions, and a variety of benefit options for ... critical infrastructure customers. **This position requires access to customer data ; Must be a US citizen.** SAP NS2 does...Visa sponsorships for this role. All internals must have manager 's approval to transfer. **All internals must have … more