- Wolters Kluwer (Richmond, VA)
- …Finance or other related technology fields + 5+ years of relevant industry experience including IT auditing experience, SOX compliance , and IT security ... individual contributor role._** **Wolters Kluwer** is looking for an IT Internal Control Manager to join our...the principles and practices of business process improvement and auditing + Auditing experience in an ERP… more
- BAE Systems (Falls Church, VA)
- …with business improvement efforts. BAE Systems, Inc. is looking to hire an experienced IT Audit Manager to join our team. The successful candidate will be ... years work experience or equivalent experience; + Experience in information technology auditing , combined audit/ IT audit, or relevant information security or… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Manager , TRM Compliance & Governance Capital One is one of the fastest growing organizations ... advice and to deliver high-impact results. This position - Manager , Compliance & Governance - will play...+ At least 3 years of experience managing, consulting, auditing , or At least 3 years of experience working… more
- BAE Systems (Sterling, VA)
- …for the Government's information systems + Directly or indirectly implementing, monitoring/ auditing , and reporting compliance with security controls + Preparing ... security principles, practices, and procedures under the RMF to maintain compliance with applicable security regulations governing the management of classified… more
- Dollar Tree (Chesapeake, VA)
- … IT Governance standards (eg, COBIT). + Experience working with or auditing IT applications, databases, platforms, and networks. Including IT ... _- Major purpose and functions of the position._ The IT Internal Audit Manager works independently with... IT general and application controls and other IT operations, systems, processes, and controls for compliance… more
- KPMG (Ashburn, VA)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 95 **Function:** Audit **Area of Interest:** **State:** VA **City:** Ashburn ... as we are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit (https://audit.kpmg.us/) practice. Responsibilities: + Manage… more
- Elevance Health (Richmond, VA)
- **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, ... work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing direction to an audit… more
- Siemens Gamesa Renewable Energy (Virginia Beach, VA)
- …+ Define and issue project specific directives in collaboration with the Service Program Manager to the project team to ensure compliance with applicable HSE ... Coastal Virginia Offshore based in Virginia, VA, The HSE Manager in Service shall support the sales and project...near misses, and unsafe acts and conditions. + Ensuring compliance with SGRE standards and US legislation in relation… more
- Amazon (Arlington, VA)
- …We are looking for an experienced industry professional who understands complex IT and compliance processes, and evaluates opportunities for improvement. The ... and security conscious customers. We solve customers' most challenging regulatory compliance , audit, and risk management requirements to provide customers with the… more
- Leidos (Chantilly, VA)
- …Sector of Leidos has a career opportunity for a talented **Quality Assurance Manager ** to support a program in the Decision Advantage Solutions Business Area. This ... found in the performance metrics + Provide the program manager with timely metrics and audit outcomes to gauge...program. + Review and submit contract deliverables + Ensure compliance with PWS, QASP, EENG, ISO (namely 9001:2015) for… more
- Leidos (Mclean, VA)
- …Sector of Leidos has a career opportunity for a talented **Quality Assurance Manager ** for a high performing program supporting the Cyber & Analytics Business Area ... found in the performance metrics + Provide the program manager with timely metrics and audit outcomes to gauge...the program. + Peer review contract deliverables + Ensure compliance with the PWS, QA SOP and QASP for… more
- Amazon (Arlington, VA)
- …technical audits, but we are seeking those with broad experience in Operations, Commercial, Compliance , IT and Financial auditing . You must also be ... Amazon's unique environment? We are seeking an experienced Audit Manager to support our activities across Worldwide Amazon Stores'...so will have the opportunity to learn our business, IT environment, and meet a wide range of stakeholders.… more
- TEKsystems (Lynchburg, VA)
- Description: The IT Hardware Asset Management Analyst will be responsible for the enterprise-wide management of end user assets (PCs, iPhones, iPads, Accessories, ... Duties and Responsibilities: - Primary focus will be the population and auditing of the ServiceNow CMBD. - Tasks will include procuring, gathering procurement… more
- Microsoft Corporation (Boydton, VA)
- …Construction Manager will also collaborate with Microsoft Security, Microsoft IT , Legal, Project Engineering, MS Business Risk Management, and other internal ... and Online Services around the world including infrastructure, security and compliance , operations, globalization, and manageability. Our focus is on smart growth,… more
- Amazon (Arlington, VA)
- …the business and risks, and stay current with professional practice changes and internal auditing best practices. You will earn the trust of the global audit team ... and stay current with professional practice changes and internal auditing best practices. Exhibit a bias for action and...roles highly preferred. Basic Qualifications - 8+ years of compliance , audit or risk management experience - Knowledge of… more
- Amazon (Arlington, VA)
- Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Worldwide ... Audit and Amazon. You must be a strong project manager who can manage end-to-end audit projects and borrowed...their knowledge of the business, develop risk, analytical and auditing skills, improve their judgement and leadership capabilities, and… more
- Deloitte (Rosslyn, VA)
- …+ Federal financial management, accounting, auditing , IT audit and/or IT controls experience + Regulatory compliance and risk management experience + ... cost accounting, governance of financial and operational control processes, regulatory compliance and risk management + Financial statement audit and auditability +… more
- KPMG (Mclean, VA)
- **Business Title:** Manager , Complex Valuation **Requisition Number:** 112269 - 97 **Function:** Tax Services **Area of Interest:** **State:** VA **City:** McLean ... what we stand for. KPMG is currently seeking a Manager , Complex Securities to join our Valuations practice. (https://tax.kpmg.us/services/valuations.html)… more
- Huntington Ingalls Industries (Fairfax, VA)
- …to meeting you. Who we are HII-Mission Technologies is currently seeking a Payroll Manager to join our company. This position will be located in our Fairfax, VA ... office. The Payroll Manager will be responsible for all aspects of payroll,...changes in employee insurance and tax regulations. + Ensure compliance with all payroll and tax laws and organizational… more
- Capital One (Richmond, VA)
- …Management Experience + At least 3 years of Information Systems Risk Management or IT Auditing experience + At least 5 years of Project Management experience ... West Creek 4 (12074), United States of America, Richmond, Virginia Senior Risk Manager (Technology) As a Senior Risk Manager in Capital One's Associate… more