- Genworth Financial, Inc. (Richmond, VA)
- …create fulfilling purpose-driven careers by learning from the world and each other. POSITION TITLE Senior IT Audit Manager POSITION LOCATION Richmond, VA ... YOUR ROLE The Senior IT Audit Manager plays a critical leadership role in overseeing the planning, execution, and delivery of IT audits and advisory… more
- Capital One (Arlington, VA)
- Senior Risk Manager ( IT Audit & SOX) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will ... edge Risk solutions to ensure Capital One's continued stability and success. Senior Risk Managers partner with Executives and their teams to identify potential… more
- Alarm (Mclean, VA)
- …business process effectiveness reviews. The position will report directly to the IT Audit Manager . Responsibilities The Senior IT Auditor primary job ... Senior IT Internal Auditor Job Description...responsibilities will include: Assisting the IT Audit Manager with the...responsibilities will include: Assisting the IT Audit Manager with the planning, execution, and… more
- Trusted Workforce Solutions (Smithfield, VA)
- …and purpose of the job. Overall accountabilities are defined in this section. The Senior Manager , IT Vendor Management provides day-to-day management and ... performance to appropriate stakeholders. Partnering with stakeholders within and outside of IT , the Sr Manager implements operational efficiencies and is… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …and is well adept at project coordination, stakeholder communication, risk mitigation, IT audit compliance and operational oversight. The Deputy Program ... Manager for Operations will collaborate closely with other senior program leaders and will report directly to the Program Manager to ensure the program meets… more
- BizFirst LLC (Fort Belvoir, VA)
- Job Description Program Manager - Federal Financial Transformation - Ft. Belvoir (Onsite) BizFirst is assisting our client with recruiting a full-time Program ... Manager to support a high- impact federal financial transformation...federal government execute strategic initiatives, optimize financial processes, modernize IT systems, and implement Enterprise Resource Planning (ERP) solutions.… more
- Fannie Mae (Reston, VA)
- …tools such as PowerBI, Tableau, or Python. * Critical thinking and data analytic skills IT Internal Audit - Senior Associate Target Salary Range: $94,000 - ... challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on...for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role… more
- CARMAX (Richmond, VA)
- …and/or technological processes and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:** Consult with a ... and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor...such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
- Capital One (Mclean, VA)
- Senior Audit Manager - Cyber...updates to risk assessments, audit universe, and audit plan.** + **Oversee multiple, concurrent Cybersecurity, IT ... Technical, Technology Audit **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the… more
- Amazon (Arlington, VA)
- Description We are looking for an experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's ... this high visibility role, you will build relationships with senior leaders and will have the opportunity to influence... and Amazon. You must be a strong project manager who can manage end-to-end audit projects… more
- Amazon (Arlington, VA)
- …opportunities to problem solve with some of the best minds in the industry? As an IT Audit Manager , you will lead technical assessments of AWS infrastructure ... and leaders, and drive long term mitigation. As a manager of tech assessments, you will lead the planning,...You will also assist in risk assessments and developing audit strategies and establish relationships with senior … 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, and ... help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection +...inspections of issuer and non-issuer audits + Interacting with audit teams and audit leadership on technical… more
- Fannie Mae (Reston, VA)
- …to ensure critical services and capabilities remain operational, secure, and resilient. This Senior Manager position will report to the Director of Operations ... Errors framework at Fannie Mae while also leading enterprise-wide IT operations. This is a strategic and thoughtful leadership...all its forms. *THE IMPACT YOU WILL MAKE* The Senior Manager , Operations Engineering - Production Support… more
- Grant Thornton (Arlington, VA)
- As the Corporate Tax Senior Manager , you'll be a member of our Corporate Tax Solutions Family and work on business income tax planning, corporate compliance, and ... 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally...and support to help you excel. Success in the Senior Manager role is the primary pathway… more
- Confluent (Richmond, VA)
- …**About the Role:** Confluent is seeking a highly motivated and experienced **Technical Revenue Senior Manager ** will play a key role in shaping the revenue ... adhered to, align on new and developing revenue topics and transactions, and ensure all audit and SEC reporting deliverables are met. **What You Will Bring:** + BA /… more
- Ensono (Richmond, VA)
- …hosted environment + Interface with Client's internal staff to support Client's IT security audit requests related to Ensono-managed infrastructure + ... Senior Security Services ManagerRemote - United StatesJR011920 At...and what** **you'll** **be doing:** As a **Security Services Manager ** at Ensono, you will serve as the critical… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …leads limited-scope (less complex) audits or reviews with the supervision of a Lead Senior or Audit Manager . Reviews audits performance objectives and ... experience, Level I, II, Senior Auditor, Lead Senior Auditor or Audit Project Supervisor. Once...in conducting a variety of financial, operational, compliance and IT audit engagements in accordance with professional… more
- Otsuka America Pharmaceutical Inc. (Richmond, VA)
- **Position Summary** The Senior Manager , Fleet & Samples Operations oversees the execution of field fleet logistics and pharmaceutical sample distribution. The ... day to day operations and issue resolution. Escalate issues as appropriate to senior management. + Proactively source and develop ideas to improve fleet program,… more
- SAIC (Chantilly, VA)
- …communications and ability to communicate clearly, effectively, and independently with senior management. + Experience with CPSR Audit requirements, Price ... and communicate with internal and external business partners/customers and interact with senior executive leadership of the Business Group. + Ability to resolve… more
- CDM Smith (Virginia Beach, VA)
- …of monetary reserves are appropriate. Performs other duties as required. **Job Title:** Senior Manager , Health and Safety **Group:** CCI ESS **Employment Type:** ... abuse program and updates as required. Coordinates third party audit programs. Provides training as required by state or...Smith Placement Agreement from the CDM Smith Recruitment Center Manager to receive payment for your placement. Verbal or… more
