- 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. Charlotte, NC: $132,800 - $151,600 for Audit Manager McLean, VA: $146,100 - $166,700… 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
- 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
- Microsoft Corporation (Reston, VA)
- …to solve complex technology and business problems? We're looking to expand our Internal Audit team focused on our engineering programs. This individual ... contributor IT Audit Manager position is directly responsible for...related processes. This evaluation will be accomplished by conducting internal audit projects to include the communication… 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
- 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
- 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
- Capital One (Mclean, VA)
- Manager , Data Center Ops (Cloud Operations Resilience Engineering) This role will support all hardware and operating system software from an Operations ... activities. The Planner will be the first point of contact for internal customers and external vendors seeking support and information. Technical Hardware and… more
- Holcim US (Greenbelt, MD)
- Construction Operations Manager Requisition ID: 9819 Location: Greenbelt, MD, US, 20770 Pay Type: Salary Estimated Wage Range $83,000-$127,000/Annually **ARE YOU ... and Solutions & Products. Description: **ABOUT THE ROLE** The Construction Operation Manager , is responsible for managing the business unit including overseeing the … more
- ManTech (Herndon, VA)
- ManTech is seeking a Talent Acquisition Operations Manager to join our Global Talent Acquisition team. Preference will be for someone local to the Northern ... systems technologies + Create, Drive and Manage TA SOP's, Audit Compliance, Escalation evaluations and adverse action procedures +...Citizen + Bachelor's degree and 5 years of TA Operations experience. A High School Diploma and 9 years… more
- Washington Metropolitan Area Transit Authority (Alexandria, VA)
- …to report to Senior Management. The incumbent proactively initiates CAPs resulting from audit findings of internal and external audits/reviews as well as ... Manager , Corrective Action Plan and Compliance Job ID:...the resident office/function, that primarily address the audits of operations . Manages the audit implementation process including… more