- 4370918 (Washington, DC)
- …seeking to transform its Retail Lending business, and as a Product Manager , Group Manager , you will serve as a senior leader in this journey. You will lead ... to contribute to the company's success. As a Digital Product Management Group Manager within PNC's Retail Lending organization, you will be based in Pittsburgh or… more
- Capital One (Mclean, VA)
- Senior Audit Manager , Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of...of business and specialty areas. + Design and perform audit procedures to assess enterprise -wide risk governance… 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 ...with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking and… 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 ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in...Plan, perform, and lead large/complex compliance-related audits at the enterprise level as well as other diverse lines of… more
- FranklinCovey (Washington, DC)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... + Assist in providing clear, actionable recommendations and status updates to senior management and Audit Committee **Basic Qualifications** + Bachelor's or… more
- Capital One (Mclean, VA)
- Senior Tech Audit Manager ...our offices listed on this job posting. Fridays are enterprise - wide virtual work days. Monday, Tuesday, Wednesday and ... professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and… more
- Capital One (Mclean, VA)
- Senior Manager , Data Analysis - Audit Payments Network At Capital One, data is at the center of everything we do. When we were a tiny startup we disrupted ... role in achieving our strategy. As a data analytics Senior Manager in the team, you will...for Payment Network line of business, engaging with auditors, senior audit engagement owners and leadership to… more
- Capital One (Mclean, VA)
- Senior Manager , IFX, AIML, & Regulatory Risk - Enterprise Services Risk The Enterprise Services Risk (ESR) organization is expanding with a focus on ... Technology Product Risk division, on the "AIFX" Team. The Senior Manager in this role will lead...assessment activities + Partner with regulatory relations and the Enterprise Services Risk (ESR) central audit team… more
- Coinbase (Washington, DC)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal...lifecycle, cloud configurations and security services, and overall an Enterprise technology stack operations, maintenance and oversight risks and… more
- Capital One (Mclean, VA)
- Senior Manager , Business Controls Testing, Enterprise Services...clients + At least 7 years of experience in Audit or IT Risk Management + At least 7 ... we work to redefine the financial sector. As a Senior Manager on the Business Controls Testing...on the Business Controls Testing (BCT) team within the Enterprise Services Core Risk Controls Governance & Testing (CGT)… more
- Robert Half (Mclean, VA)
- 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...IT Frameworks + IT General Controls (ITGC) + Cloud Audit + Data Governance & Privacy + Enterprise… 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 ... cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will...strengthen IT risk management practices in alignment with WD's enterprise strategy and "Built to Win" culture. The role… more
- PNC (Tysons Corner, VA)
- …have an opportunity to contribute to the company's success. As a Compliance Program Manager Senior within PNC's Enterprise Compliance - AMG organization, you ... or participate in STEM OPT for this position. * Oversee and manage Enterprise Compliance-AMG's program over PNC Private Bank. * Program includes following areas of… more
- Indeed (Washington, DC)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... bring skills to contribute to the development of the Enterprise Risk Management (ERM) practices within Internal Audit...monitoring. You will autonomously manage the full lifecycle of audit engagements and interact with senior relevant… more
- Exelon (Washington, DC)
- …the opportunity to build a rewarding career. Are you in? **Primary Purpose** The Manager , Audit Services, Fraud, is responsible for leading and overseeing the ... providing insights and recommendations to enhance operational efficiency and mitigate risks. The Manager , Audit Services, Anti-Fraud will also play a key role in… more
- Capital One (Mclean, VA)
- Manager , Compliance Advisory | Enterprise Services (Brand Marketing, Workplace Solutions, Americans with Disabilities) Capital One, a Fortune 500 company and one ... and credible independent challenge to several important functions within our Enterprise Services organization. In that capacity, you will partner with stakeholders… more
- Microsoft Corporation (Washington, DC)
- **Overview** The Senior Manager , Trade Screening Operations supports the execution and optimization of Microsoft's global sanctions and restricted-party ... match accuracy, reduce false positives, and strengthen control performance. The Senior Manager contributes to rule-set calibration, model performance reviews,… more
- Capital One (Mclean, VA)
- Senior Risk Manager , Well Managed - US Card Partnerships Description: Are you a problem solver seeking an exciting challenge? Can you build relationships as well ... well managed growth for the Partnerships business. As a Senior Risk Manager you will be responsible...and second and third lines of defense across the enterprise . Specific responsibilities include, but are not limited to:… more
- Capital One (Mclean, VA)
- Senior Manager , Risk Governance As the Risk Governance Senior Manager , you will collaborate with Agency leadership, Legal and Commercial Risk in the ... that may threaten the reputation and success of Agency Finance. The Operational Risk Senior Manager will act as a liaison with key stakeholders across Capital… more
- Capital One (Mclean, VA)
- Senior Manager , Know Your Customer (KYC) Advisory Governance The Senior Manager , Know Your Customer (KYC) Advisory Governance performs a key risk ... and guidance. While working within the Compliance Management Program framework, the Senior Manager is responsible for delivering quality results, providing… more
