- Fannie Mae (Washington, DC)
- …BI, Tableau, or Python. *Desired Experiences * * 4+ years ofexperience in IT Audit , IT Risk Management, or Information Security. * Bachelor's degree or ... reportingthe results ofIT related issue validationwhile alsomonitoringthe overall IT risk environment. *THE IMPACT YOU WILL MAKE* The IT...certifications: CISA, CISSP, CEH, CRISC, CISM. IT - Internal Audit - Senior Associate Target Pay Range:… more
- Parexel (Washington, DC)
- **Job Purpose:** The Senior Clinical Research Associate (Sr. CRA) is responsible for the site management, site monitoring and close-out of assigned clinical trials ... of an unblinded monitor where appropriate **Clinical/Scientific and Site Monitoring Risk ** + Maintain thorough understanding of the product, protocol and therapy… more
- Fannie Mae (Washington, DC)
- …risk and control objectives into clear, measurable outcomes-spanning audit remediation, governance integration (FLR/CRCD), and tool-enabled capacity tracking. The ... insights to influence business decisions. * Executive-Level Communication : Frames complex risk topics into concise, actionable narratives for senior leaders;… more
- American Bankers Association (Washington, DC)
- …with the Chief Finance & Administration Officer (CFAO), shaping financial strategy, risk management, and investment decisions while leading a team of eleven ... resources are available for operational and strategic needs. **Financial Reporting & Audit ** + Prepare and present financial statements, reports, and analyses to the… more
- Washington Metropolitan Area Transit Authority (Alexandria, VA)
- …WMATA?s cybersecurity culture and develop security policies for internal and external audit compliance. The Senior Manager ensures cybersecurity controls ... better protect the critical transit infrastructure supporting our nation's capital. The Senior Manager , Cyber Fusion Officer will oversee and provide strategic… more
- Amazon (Arlington, VA)
- Description Amazon seeks a Senior Risk Manager within Finance Operations Risk & Governance Experience (FORGE). The Finance Operations organization ... and can deliver results. Basic Qualifications - 6+ years of compliance, audit or risk management experience - 5+ years of program or project Management… more
- Capital One (Mclean, VA)
- Senior Tech Audit Manager -...regularly worked. Charlotte, NC: $175,500 - $200,300 for Sr. Manager , Cyber Risk & Analysis Chicago, IL: $175,500 ... opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing...- $200,300 for Sr. Manager , Cyber Risk & Analysis McLean, VA:… 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 ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager ...Manager , you'll partner with our clients to manage risk associated with their use of technology . You'll… more
- Coinbase (Washington, DC)
- …on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management and ... Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk ...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
- Deloitte (Mclean, VA)
- …Deloitte & Touche LLP's Fraud & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of the largest ... audit experience, the ideal candidate will assist our audit engagement teams in fraud risk -related activities...and experience to our auditors. Finally, our fraud specialist Senior Manager may have the opportunity to… more
- Capital One (Mclean, VA)
- Senior Audit Manager , Corporate Compliance...At least 7 years of experience in auditing, compliance, risk management or a combination + At least 5 years ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our Audit… 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 ... Apply a risk -based methodology that achieves timely results and high-quality audit deliverables in accordance with the IIA Global Auditing Standards + Contribute… more
- Wolters Kluwer (Annapolis, MD)
- **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK ... **About the Role:** As a **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance** ), you will manage the… more
- Ankura (Washington, DC)
- …Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of Enforcement and Investigation ... Overview: Ankura Consulting has a full-time position for a Senior Director in its Audit Advisory Practice....more years of progressively responsible experience having attained the Manager level in an audit firm; .… more
- Robert Half Finance & Accounting (Columbia, MD)
- …security and compliance? A national leading consulting firm is seeking an ISO Lead Certified Senior Manager to take a pivotal role in their Risk Consulting ... and standards while juggling multiple client engagements and maintaining precision. + Risk Awareness: Stay on top of emerging threats, vulnerabilities, and changes… 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...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing… 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...and other global functions to promote a culture of risk awareness and control excellence. + Communicate audit… 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...f ield). + 5 + years working in technology audit , consulting, assurance services, risk and control… 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 managed growth for the Partnerships business. As a Senior Risk Manager you will...managed infrastructure + Analyzing and resolving effective challenges from risk stakeholders (eg ERM, ORM, Compliance, Audit )… more
- Capital One (Mclean, VA)
- …leading risk partners, you are a central player in all the excitement. As a Senior Manager Risk Guide supporting IFX and AI/ML, you will partner with ... Senior Manager , IFX, AIML, & Regulatory Risk ...+ Partner with regulatory relations and the Enterprise Services Risk (ESR) central audit team to lead… more
