- Capital One (Mclean, VA)
- …Business Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required actions. ... Manager , Enterprise Data Tech- Enterprise Services Risk We...At least 3 years experience in Technology Risk, IT Internal or External Audit , or a combination,… more
- Fannie Mae (Washington, DC)
- …a place to call home. Job Description As a valued contributor and Principal on our Internal Audit team, you will coach and mentor others while serving as a ... IMPACT YOU WILL MAKE* The Data Science Principal - Internal Audit role will offer you the...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- Fannie Mae (Washington, DC)
- …people find a place to call home. Job Description As a valued colleague on our Internal Audit team, you will provide expert advice on, and guide the team in, ... financial reporting. *THE IMPACT YOU WILL MAKE* The Lead Internal Audit Associate role will offer you...* Conduct first-level review of work and documentation, leveraging Audit Manager /Director guidance as needed. Review and… more
- Fannie Mae (Washington, DC)
- …and internal communications. * Ensure compliance with regulatory requirements, audit readiness, and business continuity planning. * Lead and manage a team ... , familiarity with reg ulatory and compliance requirements , action planning for internal /external audit findings , and interface with R isk Ma nagemen… more
- Fannie Mae (Washington, DC)
- …operations, the robustness of risk management strategies, and the adequacy of internal controls implemented by DUS lenders. * Recommend and track mitigation actions ... expectations. * Collaboration and Relationship Management * * Partner with internal and external stakeholders to ensure consistent understanding of counterparty… more
- CHILDRENS DEFENSE FUND (Washington, DC)
- …Day Description Position Summary The Accounts Payable and Grants Management Manager is responsible for overseeing the organization's accounts payable function and ... administration of grant expenditures and reporting. This role supports internal departments and external funders by maintaining financial integrity, ensuring… more
- Washington Metropolitan Area Transit Authority (Hyattsville, MD)
- …either with or without reasonable accommodations. **SUMMARY** The Quality Assurance, Internal Compliance and Oversight (QICO) Program Manager is responsible ... Program Manager , QICO Job ID: 250788 Location: MD -...against undue loss and risk. + Review and approve audit reports, assessments, and various other internal … more
- Fannie Mae (Reston, VA)
- …Mae's IT infrastructure. You will have the opportunity to influence change within Internal Audit and across the organization. Key responsibilities include: * ... and prepare high-quality work papers and other documentation; leverage manager guidance as needed; and address work paper review...such as Power BI, Tableau, or Python. IT - Internal Audit - Senior Associate Target Pay… more
- BWX Technologies, Inc. (Vienna, VA)
- …and methodologies. **Required Qualifications:** + 15+ years of experience in ERM, internal audit , corporate strategy, business continuity, compliance, or related ... **Position Overview:** The Enterprise Risk & Business Continuity Program Manager at BWXT plays a crucial role in protecting...to Day as a ERM & Business Continuity Program Manager :** + Lead the design and implementation of an… more
- AHU Technologies, Inc. (Washington, DC)
- …design. Complete Description: The specific responsibilities include: The program manager is responsible for creating and onboarding project teams, integrating ... time and task submissions on weekly basis Provide timely metrics and audit outcomes to gauge progress towards quality objectives. Promote Continuous Quality… more
- Sallie Mae (Sterling, VA)
- …for the future of education. **What You'll Contribute** The Senior Manager , Accounting Policy will support broader accounting policy initiatives, including ... by conducting accounting research and documenting findings. + Collaborate with internal business partners to understand new transactions and/or products to advise… more
- ERP International (Laurel, MD)
- …is responsible for providing the highest level of customer service, to internal and external customers, by managing the day-to-day administrative functions for the ... events. - Assist new employee onboarding and orientation. - Maintain confidentiality of internal documentation. - Create and publish job ads on various job boards. -… more
- Indeed (Washington, DC)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... **Responsibilities** + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial risks, leveraging data… more
- Indeed (Washington, DC)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal ... to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance risk identification,… more
- Georgetown Univerisity (Washington, DC)
- … controls. This position will work with the CAE and the University's co-sourced internal audit services to ensure successful completion of the audit ... related field + Five to seven years of External or Internal Audit experience + Public accounting experience; Not-for-profit, Higher Education and/or Healthcare… more
- Coinbase (Washington, DC)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... directly to the Coinbase Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance,… more
- Coinbase (Washington, DC)
- …audits. 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 ... expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing… more
- Georgetown Univerisity (Washington, DC)
- …Job Overview Reporting to the Chief Audit Executive (CAE) and working with the Internal Audit Manager (IA Manager ), the Senior Internal ... (Auditor 4) to assist in managing the University's co-sourced internal audit services partner, Baker Tilly, LLC...external risk consultants, on specialist, complex audits. The Senior Internal Auditor and IA Manager will also… more
- Confluent (Washington, DC)
- …One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) ... The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +...IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- Capital One (Mclean, VA)
- Audit Manager - Cyber, Risk & Analysis (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 credentialed, and operate within a collaborative, agile… more
