- 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 are ... Sr. Manager Cybersecurity (Fusion Officer) Job ID: 251033 Location:...expertise (or a combination thereof) in cyber policy, budget, audit , metrics, or training such that it meets the… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …and preparing reports and results of audit ; or similar work which demonstrated the knowledge and abilities required of the position. Job: Financial /Accounting ... Title: CORPORATE ACCOUNTING MANAGER Location: United States-Virginia-Virginia Beach Other Locations: United...levels of employees, and is vital to the year-end audit process. Duties and Responsibilities: - This position is… more
- Carleton College (Northfield, MN)
- …maintaining policies and procedures to effectively manage the College's operational, strategic, financial , and reputational risks. The manager will maintain and ... Job Duties Position Overview: The Risk and Insurance Manager coordinates, develops, and leads the insurance and risk management functions for Carleton College. This… more
- State of Massachusetts (Boston, MA)
- …and technical assistance to the network noted above); coordinates the delivery of financial resources to subgrantees and their audit firms in the preparation ... federal financial data management (external) systems. Act as project manager to the (internal) Community Development Block Grant (CDBG) Grants Management System… more
- Guidehouse (Springfield, VA)
- …production environment functionality and application controls to provide input regarding audit readiness. + Assessing incremental financial system modernization ... Department of Homeland Security (DHS) client with IT controls audit /assessments, remediation, and other related support. The client is...is an ideal role for someone with an IT audit background who is looking to utilize their skills… more
- V2X (Reston, VA)
- …SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the overall ... direction and administration of the company's internal controls over financial reporting (ICFR) and execution of the SOX compliance...the business as well as both internal and external audit teams. while working across a complex environment to… more
- NVIDIA (Santa Clara, CA)
- …data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance. The ideal candidate will have a solid background in ... SOX compliance, risk management, and audit project management. This role requires a strategic problem...testing to mitigate technology and data risks tied to financial reporting. + Evaluate the impact of new operations,… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Financial Crimes Compliance (FCC) Audit team. As a member of the … more
- General Motors (Detroit, MI)
- …integrity and efficiency across the enterprise. The Staff Auditor in Corporate Functions and Financial Audit supports the Manager and Lead Auditor in the ... and strategy of GMAS. **What You'll Do:** + Developing audit plans, including identification of risks and control procedures...times a week {or other frequency dictated by their manager }. The selected candidate will be required to travel… more
- Compass Group, North America (Anchorage, AK)
- … financial performance, and a high-caliber workforce. The District Manager will model professional communication, escalate issues promptly to senior management, ... as we continue to raise the bar. **Job Summary** The District Manager (Alaska) leads Compass Group's remote, offshore defense catering and janitorial operations… more
Recent Jobs
-
Chief of Operations
- Charles County Government (La Plata, MD)
-
Manager, Software Development, AGI-Data Services
- Amazon (Boston, MA)