- BWX Technologies, Inc. (Vienna, VA)
- …and life stages who are passionate about making a difference. **Position Overview:** The Compliance Audit Program Manager serves as a key liaison for ... **Location:** Hybrid in Tysons Corner, VA **Your Day to Day as an** ** Compliance Audit Program Manager ** **:** + Provide government compliance guidance… more
- Foxhole Technology (Washington, DC)
- Overview Title: Program Manager Location: Washington DC (Hybrid) Clearance: Secret Start: Based on Contract Award Foxhole Technology provides robust cybersecurity ... and around the world . Foxhole Technology is seeking an experienced Program Manager to lead a multidisciplinary team of professionals supporting a critical US… more
- Fannie Mae (Washington, DC)
- …Aptio Target Process, or similar product management tools. * Familiarity with IT audit practices and enterprise compliance frameworks. * Skilled at breaking down ... planning, including configuration, testing, rollout, and change management. * Ensure compliance with enterprise security, privacy, and legal standards. * Monitor… more
- American Bankers Association (Washington, DC)
- …plans and funds. This role ensures the integrity of financial operations, compliance with GAAP and regulatory requirements, and transparent reporting to the Board ... Implement and maintain internal controls that safeguard assets and ensure compliance with applicable laws. + Oversee multi-state payroll, accounts payable (including… more
- Parexel (Washington, DC)
- …the quality of investigator sites (eg patient safety, site quality and compliance with GCP), to maintain investigator and site staff engagement and satisfaction, ... coaching and training of site personnel to ensure ongoing compliance with protocol and the safeguarding of patients; provide...applicable + Serve as a point of contact for audit conduct, and drive Audit Observation corrective… more
- ABBTECH Professional Resources, Inc. (Washington, DC)
- …- Manage user accounts, roles, and permissions to maintain data security. - Audit database activities and log changes. - Maintain detailed documentation of database ... VMWare, Azure (IaaS/PaaS), and on-premises. - Experience with Oracle RAC, Oracle Enterprise Manager , RMAN backups, Oracle Data Guard, and setting up Oracle RAC on… more
- Cardinal Health (Washington, DC)
- …the organization, and conducts investigations to resolve ethics and compliance issues. ** Compliance Audit Manager ** Reporting to the Compliance ... assessment and audit and monitoring plan. The Manager has supervisory responsibility for all Compliance ...The Manager has supervisory responsibility for all Compliance Audit staff. **Responsibilities** + Plans professional… more
- Capital One (Mclean, VA)
- Senior Audit Manager , Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... In this role as a member of the Corporate Compliance Audit Team, the candidate will have... in the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA)… more
- Capital One (Mclean, VA)
- Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team,… more
- Capital One (Mclean, VA)
- Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... for both personal growth and professional opportunity. We are seeking an energetic, self-motivated Manager interested in becoming part of our Audit team, with a… more
- Capital One (Mclean, VA)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more
- Capital One (Mclean, VA)
- Audit Manager - Cyber, Risk & Analysis (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile… more
- Capital One (Mclean, VA)
- Technology Audit Manager - Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more
- Otsuka America Pharmaceutical Inc. (Washington, DC)
- The **Global Quality Audit Manager ** is responsible for planning, executing, and reporting on global audits to ensure **Good Clinical Practice (GCP) ... standards. As a key member of the Global Quality Management team, the Audit Manager will collaborate with cross-functional stakeholders to identify risks, drive… more
- Williams Adley (Washington, DC)
- …years at the manager level + 2+ years Federal Financial Statement Audit experience + Experience applying GAO FAM and GAGAS. + Demonstrated ability to multi-task ... our openings below or contact a recruitment team member. The Opportunity: The Manager is responsible for supporting the planning and execution of financial audits,… more
- Robert Half (Washington, DC)
- JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join...etc. + Sarbanes-Oxley Act provisions and methodologies for achieving compliance , in particular the technology implications and requirements. +… more
- Robert Half (Washington, DC)
- JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our...etc. + Sarbanes-Oxley Act provisions and methodologies for achieving compliance , in particular the technology implications and requirements. +… more
- Coinbase (Washington, DC)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... performance standards, ensure high-quality deliverables, and drive timely execution of audit and compliance activities. * *Continuous Improvement & Innovation:*… more
- Western Digital (Washington, DC)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... Internal Audit (IA) organization, supporting the delivery of assurance and...+ Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. +… more
- FranklinCovey (Washington, DC)
- …schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... scoping, planning, detailed execution of fieldwork, reviewing the work of audit teams (co-sourcing partner); and providing expertise in auditing standards,… more
