- 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
- Deloitte (Mclean, VA)
- …to secure success. Recruiting for this role ends 12/25/2025 Work You'll Do As a Senior Consultant, you will be at the front lines with our clients, supporting them ... with their Cyber Risk needs, specifically helping them address data governance and compliance challenges using Microsoft Purview. This will include: + Conducting… 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
- 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
- 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
- SAP (Herndon, VA)
- …willing to go to the customer site occasionally. This position requires access to customer data ; Must be a US citizen. SAP NS2 does not offer Visa sponsorships for ... this role. All internals must have manager 's approval to transfer. SAP is the global market...critical infrastructure customers. We are seeking a highly experienced Senior Java Developer to support, maintain, and enhance a… more
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