- Capital One (Richmond, VA)
- Senior Manager , Business Controls Testing, Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting ... redefine the financial sector. As a Senior Manager on the Business Controls ...3rd line teams to monitor and test processes and control environments, report results, and evaluate compliance with requirements… more
- Oracle (Richmond, VA)
- …to make data-backed investments and risk-aware decisions. We are seeking an experienced Senior Manager , Data Center Construction Business Analytics & ... consistent reporting are essential to supporting informed decision-making at scale. The Business Analytics & Reporting function plays a critical role in improving… more
- Capital One (Richmond, VA)
- …Fraud Strategy and Prevention, Fraud Investigations, Claims and Disputes. **The Senior Manager supports the line of business by:** + Providing input on ... Senior Manager , Compliance Advisor - Retail...effective challenge on complex projects + Providing guidance on controls over regulatory requirements and line of business… more
- Oracle (Richmond, VA)
- **Job Description** Oracle's Data Center Organization is seeking a Senior Program Manager with expertise in project control to join our growing team as we ... we are committed to improving our project tracking and control processes to ensure timely and efficient deliveries for...ensure timely and efficient deliveries for our customers. The Senior Program Manager will play a critical… more
- Mondelez International (Richmond, VA)
- …**Join our Mission to Lead the Future of Snacking. Make It with Pride.** The Senior Manager , Automation and Controls will be responsible for improving and ... technologies and digital transformation initiatives. + Certification in automation and controls (eg, Certified Automation Professional, Control Systems Engineer)… more
- CVS Health (Richmond, VA)
- …an exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate ... enhancements/improvements to prevent future risks to Pharmacy Services Finance business areas. Key to this position's success will be...gaps in process + Work closely with PP&C Process Manager and Control Owners to close out… more
- Oracle (Richmond, VA)
- **Job Description** **Why Oracle - Leading the Way in Project Control Excellence:** Senior Manager role offers a unique opportunity to lead and transform the ... standards. With a focus on people leadership, executive engagement, and process optimization, the Senior Manager of Project Control will play a pivotal role… more
- Western Digital (Richmond, VA)
- …Together, we're the next BIG thing in data. **Job Description** **Role Overview** The Senior Manager , Logistics & Global Control Tower is a strategic ... offer an expansive portfolio of technologies, storage devices and platforms for business and consumers alike. Our data-centric solutions are comprised of the Western… more
- Capital One (Richmond, VA)
- …professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and ... Senior Tech Audit Manager - Global Payment...are a critical thinker who seeks to understand the business and its control environment. + You believe… more
- Capital One (Richmond, VA)
- …products, processes, and experiences that fuel efficient, well managed growth for the Partnerships business . As a Senior Risk Manager you will be responsible ... to influence their business partners. A successful Senior Risk Manager operates from a foundation...consult with key stakeholders + Streamlining interactions within the business related to risk mitigation, control /assessment progress… more
- Capital One (Richmond, VA)
- Senior Manager , Technology Change Risk Oversight Capital One is one of the fastest growing organizations in the world today, powered by our passion for our ... their advice and to deliver high-impact results. As the ** Senior Manager , Technology Change Risk Oversight** you...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- Capital One (Richmond, 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
- Coinbase (Richmond, VA)
- …the financial services industry, payments, and/or crypto. * Hands-on experience with both Business Process Controls and IT Controls (ITGCs/ITACs). * ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for… more
- Capital One (Richmond, VA)
- Senior Manager , Customer Trust & Field Security Specialist - Capital One Software (Remote) About the Role: We are seeking an experienced and detail-oriented ... Senior Manager with horizontal cybersecurity expertise to...acts as the security expert for our sales and business development efforts, bridging our technical security posture with… more
- Capital One (Richmond, VA)
- Senior Manager , Operational Risk Advisor Do you like a fast-paced work environment, engaging as a leader in Capital One's second line of defense for operational ... dimensions of first line activities and risk-taking. As a Senior Manager , the role will require excellent...perspective + Consult with Commercial on projects, new initiatives, business objectives, processes, risk events, controls , and/or… more
- Coinbase (Richmond, VA)
- …and alignment. Attendance is expected and fully supported. We are looking for a Senior Manager to build and lead the Data Loss Prevention Team reporting ... for the Data Loss prevention program * Evaluate and direct complex designs/ controls across a decentralized tech environment to promote security without impeding the… more
- FranklinCovey (Richmond, VA)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... policies, regulatory requirements and enterprise risks + Partner with Finance, IT, business leaders, and co-source providers to strengthen control environment +… more
- Capital One (Richmond, VA)
- HR Risk Management Advisor, Global Expansion Services- Senior Manager Senior HR Risk Management: Global Expansion Services - Risk Advisor The Global ... of record, FUSE, accurately reflects HR processes, regulatory applicability and control environment. Expected VRA Deliverables and Results + Immediate deliverable:… more
- EMCOR Group (Richmond, VA)
- …to advance your career to the next level? Miller Electric Company is seeking a Senior QA/QC manager for Facility Solutions. The Senior QAQC manager ... and work evolutions managed by Miller Electric to provide overall quality control , operational excellence for project and maintenance work evolutions. + Facilitate… more
- EDB (Richmond, VA)
- …analytical, and AI workloads across any cloud, anywhere. EDB empowers enterprises to control risk, manage costs and scale efficiently for a data and AI led ... with mission critical capabilities built in such as security, compliance controls , and observability. For more information, visit www.enterprisedb.com The **… more