- Capital One (Mclean, VA)
- Senior Audit Manager , Practices - Quality Assurance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager with experience...team. The candidate's primary focus will be on supporting Audit Practices in overseeing quality assurance reviews… more
- Bechtel Corporation (Reston, VA)
- …Board of Directors; and is independent of other functions and Global Business Units. The Internal Audit Senior Manager will be a key member of a Global ... + Promote the use of data analytics and continuous auditing practices to enhance audit effectiveness. + Participate in or lead special projects, fraud… more
- Grant Thornton (Arlington, VA)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, ... advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices spanning the US,… more
- Amazon (Arlington, VA)
- …needs, increase awareness of the business and risks, and stay current with professional practice changes and internal auditing best practices . You will earn the ... members, identify training needs and stay current with professional practice changes and internal auditing best practices ....our processes and standards. About the team The Internal Audit Professional Practices team helps drive continuous… more
- Fannie Mae (Reston, VA)
- …create access toaffordable housing finance. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT environment. From ... challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on evaluating Fannie Mae's complex… more
- Fannie Mae (Reston, VA)
- …adequate for issuing an overall opinion on internal controls and risk management practices to senior management; executing audit work, drafting, supporting ... in coverage areas in terms of products, processes, models, risk management practices , industry standards and regulatory landscape. Plan audit projects to… more
- Capital One (Mclean, VA)
- Senior Risk Manager - Business Continuity Risk Management, Reporting, Methodology, Oversight and Challenge Capital One is seeking an energetic, self-motivated ... Senior Risk Manager to join the Business...value-add, independent stewardship of Capital One's business continuity management practices enabling Capital One to manage our business continuity… more
- Grant Thornton (Arlington, VA)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... As the Corporate Tax Senior Manager , you'll be a member...740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally… more
- PNC (Washington, DC)
- …opportunity to contribute to the company's success. As the Third-Party Risk AML Manager Sr within PNC's Enterprise BSA/AML & Sanctions organization, you will be ... may be considered as well. The Third-Party Risk AML Manager Sr will provide AML leadership, oversight and governance...procedures, and controls are in place to meet best practice expectations and are within the over-all risk appetite… more
- Marriott (Bethesda, MD)
- …Remotely?** Y **Position Type** Management This is a temporary position. The Senior Manager , Logging Compliance, is responsible for overseeing Marriott's ... enterprise-wide logging compliance and monitoring governance to ensure alignment with audit and regulatory requirements. This role focuses on validating that logging… more
- Capital One (Mclean, VA)
- Senior Manager , International Risk Assessments At Capital One, we are building a leading information-based technology company. Still founder-led by Chairman and ... risk management framework for Capital One's largest, most complex initiatives. The Senior Manager for Strategic Change Risk Assessments will support our… more
- Capital One (Mclean, VA)
- Senior Risk Manager , Human Resources As a Senior Risk Manager in Capital One's Human Resources Risk Team you will apply your risk management, project ... professionals with excellent analytical, organizational, and communication skills. These skills allow the Senior Risk Manager to gain insights, and act as an… more
- Capital One (Mclean, VA)
- Senior Manager , Enterprise Services-Cyber Risk & Analysis As a Senior Manager on Capital One's Enterprise Services Divisional Data Risk Officer (ES DDRO) ... and risk guides to develop and implement data management practices and risk solutions to ensure Capital One's data...to mitigate financial, operational, reputational or regulatory impacts. A Senior Manager partners with leaders and their… more
- Lumen (Washington, DC)
- …the world and shape the future. **The Role** Lumen is looking for an experienced manager to bolster and drive our compliance programs. Reporting to the Senior ... Director Security for GRC and Business Enablement, the information Security Governance Manager will lead a team responsible for ensuring our policies, standards, and… more
- Qualtrics (Reston, VA)
- …business. Join over 5,000 people across the globe who think that's work worth doing. ** Senior Paralegal / Contracts Manager ** **Why We Have This Role** This role ... skills in managing legal documents, in accordance with best practice and legal requirements. + Audit Support:...degree + Previous experience in a Paralegal or Contracts Manager role + Previous experience in a compliance, export… more
- Cherry Bekaert (Tysons Corner, VA)
- … practice , an opportunity has been created for a ** Senior Manager ** to join our high performing team with ... remote for the right resource. Our National Deal Advisory practice supports M&A activities of our Private Equity clients...- we're ready to hear from you! **As a Senior Manager , you will:** + Lead and… more
- Capital One (Mclean, VA)
- Senior Manager , Card Risk Do you like working in the spotlight? Are you ready to work on the front line of a top 10 Bank? Can you build relationships as well as ... develop and implement innovative solutions? As a Senior Risk Manager in Capital One's Card...processes, marketing, and supporting technologies and implement risk management practices ; support our business partners on risk / return… more
- Amazon (Arlington, VA)
- Description As a Senior Risk Manager , you will spearhead operational excellence and automation initiatives within our Compliance and Safety program. This pivotal ... (OpEx), and implementing automation solutions to enhance our risk management capabilities. The Senior Risk Manager will develop and execute strategies to reduce… more
- The US Pharmacopeial Convention (USP) (Rockville, MD)
- …tools to promote engaged, collaborative, and results-driven work environments. _The Senior Manager , Verification Programs has the following responsibilities:_ * ... include managing and conducting activities related to current Good Manufacturing Practice (cGMP) site audits, quality control and manufacturing (QCM) product… more
- Amazon (Arlington, VA)
- …to reduce the risk. Key job responsibilities - Work with the WW DG Engagement Senior Manager , other DG SME's, and DG leadership to assist in the development ... Description The Senior Project Manager , Dangerous Goods (DG)...and all ship modes (eg, air, ground, sea) - Audit program compliance - Ingesting process improvements and assisting… more