- Sallie Mae (Sterling, VA)
- …testing, pre and post implementation reviews, special projects and risk and control education. The Manager , Internal Audit Operations will report to the ... future of education. **What You'll Contribute** + Sallie Mae Bank's Internal Audit department works to promote an effective control environment through… more
- Capital One (Mclean, VA)
- Senior Manager , Audit Operations and Reporting -... Operations and Reporting team. Audit Operations and Reporting is an internal support team ... Audit department is considered one of the leading internal audit functions within the financial services... to enable high value, well-managed, data-powered assurance. The Audit Operations and Reporting team is responsible… more
- Capital One (Mclean, VA)
- Audit Manager , Retail Bank- Business Operations Audit (Hybrid) The Internal Audit function within Capital One is a dedicated group of audit ... Audit department is considered one of the leading internal audit functions within the financial services...be regularly worked. McLean, VA: $146,100 - $166,700 for Audit Manager Plano, TX: $132,800 - $151,600… more
- Capital One (Mclean, VA)
- Audit Manager , Operations and Reporting (Hybrid)... Operations and Reporting team. Audit Operations and Reporting is an internal support team ... Audit department is considered one of the leading internal audit functions within the financial services... to enable high value, well-managed, data-powered assurance. The Audit Operations and Reporting team is responsible… more
- CACI International (Reston, VA)
- Internal Audit Manager Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: None Employee Type: Regular Percentage ... Local * * * CACI is looking for an energetic professional to join our Internal Audit team; a self-starter and enthusiastic team member who is highly organized… more
- Amazon (Arlington, VA)
- …on security best practices and assessment methodologies About the team We are Amazon's Internal Audit Security team - a unique organization that operates under ... Amazon Robotics? Join us as a Senior Technical Program Manager on our security team, where you'll shape Amazon's...assessments that directly impact customer trust and Amazon's core operations . You'll work with new technologies and complex systems… more
- Capital One (Mclean, VA)
- … Audit Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of ... Audit Manager , Cyber Risk & Analysis...+ Perform risk assessments of business units and technology operations , design and execute audit procedures to… more
- PenFed Credit Union (Mclean, VA)
- …location. The primary purpose of this job is to lead the accounting and finance-related audit portfolio for PenFed's Internal Audit department. The role is a ... the PenFed family. PenFed is hiring a (Hybrid) Senior Manager , Accounting & Financial Audit at our...scope, risk and controls, and testing procedures, and formulating audit results. + Support Internal Audit… more
- Capital One (Mclean, VA)
- …to medium size audits. -Perform risk assessments of business units and technology operations , design and execute audit procedures to verify the effectiveness of ... Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit function...and efficiency of Capital One's governance, risk management, and internal control processes. -You possess a relentless focus on… more
- Prime Therapeutics (Washington, DC)
- … management to CAM and business partners. **Responsibilities** + Serve as internal expert for various regulatory and/or client-initiated audit types, processes ... status and team capacity + Develop and maintain key internal and external relationships to effectively provide audit...+ 5 years of relevant work experience in compliance, operations , or external audit within a regulated… more
- Prime Therapeutics (Washington, DC)
- …regulations and/or accreditation standards implications + Develop and maintain key internal and external relationships to effectively provide audit management ... deliverables, reports, findings and recommendations; provide clear and concise audit result communications to internal and external...+ 5 years of relevant work experience in compliance, operations , or audit within a regulated environment… more
- Navy Federal Credit Union (Vienna, VA)
- …knowledge of Navy Federal policies, products, and services, and familiarity with internal operations , systems, and functions Hours: Monday - Friday, 8:00AM ... with existing processes and applications + Build and maintain partnerships with external and internal auditors to negotiate audit objectives and audit scope… more
- Robert Half Finance & Accounting (Washington, DC)
- …Our client, a prestigious international law firm, is searching for their new Manager of Accounting Operations . This visible role will support a dynamic ... implementing efficient processes to automate and optimize the accounting operations functions. This exciting Manager of Accounting...of key accounting processes as well as design of internal controls. + As a part of a team,… more
- Prime Therapeutics (Washington, DC)
- …fuels our passion and drives every decision we make. **Job Posting Title** Manager Rebate Pharmacy Operations **Job Description Summary** This position provides ... administrative oversight and management of rebate operations team and is responsible for directing day to...recommended solutions to upper management. Enforces teamwork across all internal departments, as well as with Medicaid Clients, and… more
- Whole Foods Market (Upper Marlboro, MD)
- Job DescriptionReporting to the Metro Facilities General Manager , the Food Plant Operations Manager , also known as the Facility Team Leader (FTL) is ... responsible for overseeing the daily operations of the manufacturing facility and managing a large.... + Collaborate with other departments (eg, Risk Management, Internal Audit , Asset Protection, Team Member Services… more
- General Dynamics Information Technology (Washington, DC)
- …Citizenship Required:** Yes **Job Description:** Transform technology into opportunity as an **IT Operations Manager ** with GDIT. A career in enterprise IT means ... At GDIT, people are our differentiator. As an **IT Operations Manager ** , you will help ensure...windows and deconflicting maintenance activities. + Maintain and provide audit information including access, general logs, and application logs… more
- Guidehouse (Mclean, VA)
- …We help our clients transform their business processes, improve efficiency of operations , evaluate and improve internal controls, strengthen policies and ... broader remediation strategies designed to address financial risks and internal control or audit deficiencies and strengthen... internal controls over financial reporting (ICOFR) and internal controls over operations in line with… more
- Amazon (Arlington, VA)
- …an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit team who can apply broad operational knowledge and sound ... wide range of stakeholders. You will work with an Audit Manager conducting end-to-end financial, operational, IT...of it. Key job responsibilities - Contribute to the Internal Audit risk assessment and audit… more
- PNC (Washington, DC)
- …company's success. As an Internal Auditor Sr, you will be within PNC's Internal Audit organization, supporting the Capital Liquidity Audit team. This ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Amazon (Arlington, VA)
- …objectives by minimizing negative surprises. We are looking for an experienced Risk Manager to join our Global Risk Management (GRM) team. As Amazon is continuously ... role, you will work closely with the legal, business, product, and operations teams on effective risk mitigation countermeasures to ensure continued safety and… more