- Fannie Mae (Reston, VA)
- …BI, Tableau, or Python. *Desired Experiences * * 4+ years ofexperience in IT Audit , IT Risk Management, or Information Security. * Bachelor's degree or ... reportingthe results ofIT related issue validationwhile alsomonitoringthe overall IT risk environment. *THE IMPACT YOU WILL MAKE* The IT...certifications: CISA, CISSP, CEH, CRISC, CISM. IT - Internal Audit - Senior Associate Target Pay Range:… more
- Washington Metropolitan Area Transit Authority (Alexandria, VA)
- …WMATA?s cybersecurity culture and develop security policies for internal and external audit compliance. The Senior Manager ensures cybersecurity controls ... better protect the critical transit infrastructure supporting our nation's capital. The Senior Manager , Cyber Fusion Officer will oversee and provide strategic… more
- Parexel (Richmond, VA)
- **Job Purpose:** The Senior Clinical Research Associate (Sr. CRA) is responsible for the site management, site monitoring and close-out of assigned clinical trials ... of an unblinded monitor where appropriate **Clinical/Scientific and Site Monitoring Risk ** + Maintain thorough understanding of the product, protocol and therapy… more
- Amazon (Arlington, VA)
- Description Amazon seeks a Senior Risk Manager within Finance Operations Risk & Governance Experience (FORGE). The Finance Operations organization ... and can deliver results. Basic Qualifications - 6+ years of compliance, audit or risk management experience - 5+ years of program or project Management… more
- Truist (Richmond, VA)
- …and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects ... of America) **Please review the following job description:** Truist Senior Audit Manager is responsible...of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior … more
- Capital One (Mclean, VA)
- Senior Tech Audit Manager -...regularly worked. Charlotte, NC: $175,500 - $200,300 for Sr. Manager , Cyber Risk & Analysis Chicago, IL: $175,500 ... opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing...- $200,300 for Sr. Manager , Cyber Risk & Analysis McLean, VA:… 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 ...Manager , you'll partner with our clients to manage risk associated with their use of technology . You'll… more
- Coinbase (Richmond, VA)
- …on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management and ... Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk ...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
- Deloitte (Richmond, 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 ... audit experience, the ideal candidate will assist our audit engagement teams in fraud risk -related activities...and experience to our auditors. Finally, our fraud specialist Senior Manager may have the opportunity to… more
- Capital One (Richmond, VA)
- Senior Audit Manager , Corporate Compliance...At least 7 years of experience in auditing, compliance, risk management or a combination + At least 5 years ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our Audit… more
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