- Eclaro (Derwood, MD)
- …clear & accurate communications to the participating Sales or project manager regarding assigned tasks to meet implementation deadlines and objectives. Develop, ... in customer pre-test planning meetings. Close coordination with other internal teams (Network, Mainframe, Power Systems, Hosting, Test Management, etc.)… more
- Lumen (Washington, DC)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- Wolters Kluwer (Annapolis, MD)
- …reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA business ... **Basic Function** The Manager will be responsible for directly supporting the...and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors +… more
- Capital One (Mclean, VA)
- …of America, McLean, Virginia Audit Manager , Retail Bank- Business Operations Audit (Hybrid) The Internal Audit function within Capital One is a ... Audit department is considered one of the leading internal audit functions within the financial services...deliver value added opinions and recommendations. The Retail Bank Audit team is seeking an energetic, self-motivated Manager… more
- Capital One (Mclean, VA)
- …Risk Committees. The Audit department is considered one of the leading internal audit functions within the financial services industry and is highly regarded ... 1 (19052), United States of America, McLean, Virginia Senior Manager , Audit Operations and Reporting - ...and Audit processes to the heart of Internal Audit to enable high value, well-managed,… more
- Capital One (Mclean, VA)
- …skills, providing management with insight into areas of technology risk. Effectively represent internal audit at management meetings, internal forums, and to ... Center 1 (19052), United States of America, McLean, Virginia Sr. Manager Cyber Technical, Technology Audit **Capital One's Audit function is a dedicated… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Operations and Reporting (Hybrid) Capital One's Audit function is a dedicated ... Audit department is considered one of the leading internal audit functions within the financial services...and professional opportunity. We are seeking an energetic, self-motivated Manager to join the Audit Operations and… more
- Capital One (Mclean, VA)
- … Audit Sr. Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of ... (19052), United States of America, McLean, Virginia DART Senior Audit Manager . Risk Management Audit ...of experience with data analytics tools in support of internal audit ** **At this time, Capital One… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Financial Crimes Compliance- Audit Manager (Hybrid) Capital One's Audit function is a dedicated ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...of experience with data analytics tools in support of internal audit **At this time, Capital One… 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 ... Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Risk Management Audit ...and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia 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… more
- Under Armour, Inc. (Baltimore, MD)
- …**Purpose of Role** The **IT Audit Manager ** is a key member of the Internal ... IT Audit Manager **IT Audit ...IT Audit Manager **IT Audit Manager **...+ Responsible for managing the IT/ Cybersecurity aspects across Internal Audit , SOX and special projects as… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Senior Manager , Practices **Capital One's Audit function is a dedicated group of ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our** **… more
- Wolters Kluwer (Washington, DC)
- …to our clients through cutting-edge technology and unparalleled customer service. As the ** Manager , Field Sales Specialty** ; you will be responsible for managing a ... and managing a team of Field Sales Executives - Audit /Migration to support our growth initiatives throughout our Professional...a key role in driving cross-regional sales team and internal employees to penetrate key account and aggressively expand… more
- Johns Hopkins University (Baltimore, MD)
- … staff and one Data Analytics Manager in the development of an annual internal audit plan utilizing an advanced risk assessment model to identify the ... In collaboration with IT audit staff and Data Analytics Manager , assure internal audit projects are performed according to department policies,… more
- Capital One (Mclean, VA)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... Center 1 (19052), United States of America, McLean, Virginia Audit Director, FCC & Compliance (Hybrid) Capital One's ...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Ankura (Washington, DC)
- …and Senior Directors provide expertise on matters including an assessment of an audit firm's system of quality control, internal control reviews, pre-inspection ... will also have the opportunity to assist external and internal counsel to perform investigations of corporations surrounding breaches...experience having attained the Senior Manager or Manager level in an audit firm; .… more
- Capital One (Mclean, VA)
- … programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. + Document ... (19052), United States of America, McLean, Virginia Experienced Senior Auditor, Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group… more
- Prime Therapeutics (Washington, DC)
- …regulations and/or accreditation standards implications + Develop and maintain key internal and external relationships to effectively provide audit management ... including deliverables, reports, findings and recommendations; provide clear and concise audit result communications to internal and external stakeholders. +… more
- SitusAMC (Washington, DC)
- … audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and… more
