- Capital One (Mclean, VA)
- Audit Manager , Payments NetworkOverview:Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... drive impactful work for the enterprise.Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team, with… more
- Capital One (Baltimore, MD)
- Manager , Network Security, Tech & Data Risk ManagementCapital One is one of the fastest growing organizations in the world today, powered by our passion for our ... with their advice and to deliver high-impact results.Role-specific textThis position - Manager , Network Security - is a unique opportunity for candidates with… more
- Capital One (Baltimore, MD)
- Principal Auditor - Payments NetworkCapital 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...(CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM)1+ years of experience performing data analysis in… more
- Capital One (Washington, DC)
- Manager , International Risk ManagementCapital One is one of the fastest growing organizations in the world today and we are growing our tech teams globally. You'll ... analytical, planning, strategic thinking, organizational and communication skills.As a Manager of Technology/Cyber Risk in Capital One's Enterprise Services Risk… more
- Capital One (Baltimore, MD)
- …leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks and actions neededDevelop and monitor risk ... least 8 years experience in Cybersecurity, Technology, or Cyber Internal or External Audit , or a combination of theseAt least 8 years of experience planning and… more
- Capital One (Baltimore, MD)
- …while operating in a complex, highly regulated business. As a Business Risk Manager in Capital One's Enterprise Services (ES) Risk organization, you will apply ... analytical skills to some of our highest profile Risk Management projects.As a Risk Manager in the Enterprise Services Risk Office, we are the first line of defense… more
- Capital One (Washington, DC)
- …including oversight of third party resources.Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable.Participate ... or military experienceAt least 7 years experience in Cybersecurity, Technology, Risk Management, or Audit or a combination of the the four At least 7 years of… more
- University of Maryland (College Park, MD)
- Position title: Manager , Enterprise Data Services, Data Engineering Position #:JR102533 This position is available within the University of Maryland's Division of ... Information Technology (DIT). The Data Engineering Manager will lead a team responsible for designing, building,...practices to ensure compliance with State and University System audit requirements. Manages a team of professional and support… more
- Johns Hopkins University (Baltimore, MD)
- **General Summary** We are seeking an **_Internal Audit Manager ,_** who demonstrates subject matter expertise in operational internal auditing and the healthcare ... required based on specific division or department needs._ Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF Starting Salary Range: $85,500 -… more
- Datavant (Washington, DC)
- …life experiences to realize our bold vision for healthcare. We are seeking a QA Audit Manager to lead Datavant's Quality Assurance Audit function. This role ... ensuring operational effectiveness, regulatory compliance, and continuous process improvement across our audit operations. The QA Audit Manager provides… more
- T. Rowe Price (Owings Mills, MD)
- …row and make a difference in ways that matter to you . Role Summary The Audit Manager is a key member of the Internal Audit function in providing objective ... T. Rowe Price. The overall accountability is to assist the Senior Audit Manager in designing and executing assurance and advisory projects, identifying process… more
- Grant Thornton (Baltimore, MD)
- As an Audit Manager , you will use your technical and leadership skills to oversee the completion of on-budget financial statement audits. You'll apply your ... client's operations, processes, business objectives and risks to enhance each financial statement audit - all with the resources, environment and support to help you… more
- Cardinal Health (Washington, DC)
- …well as the development and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has supervisory responsibility for all ... with other documentation and coding and billing standards; communication of audit results to physicians, physician leadership, senior leadership, management, and… more
- Fannie Mae (Washington, DC)
- …additional analysis. * Conduct first-level review of work and documentation, leveraging Audit Manager /Director guidance as needed. Review and finalize staff work ... papers and deliverables with Audit Manager /Director. Develop audit reports with Audit Manager /Director. * Inspire and motivate team members to… more
- Fannie Mae (Washington, DC)
- …and coaching). Conduct first level review of work and documentation; leverage IT Audit Manager /Director guidance as needed. Communicate project team and audit ... to call home. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… 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 aspects ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global IT and security related… more
- Guest Services (Mount Rainier, MD)
- …Security and Night Audit . This position reports to the Front Desk Manager . Job Description: Wage: $26.00 - $26.00 Benefits: Sick Pay (Sick Leave is provided ... complaints . + Perform the duties of relief night audit . + Assist guests through friendly interactions, answering...hotel management experience, prior front desk and/or nig ht audit experience is preferred. + Must be able to… more
- Robert Half Finance & Accounting (Columbia, MD)
- …compliance? A national leading consulting firm is seeking an ISO Lead Certified Senior Manager to take a pivotal role in their Risk Consulting Practice. You'll lead ... a team dedicated to providing top-tier advisory and attestation services for ISO 27001 compliance, helping clients streamline their processes, strengthen their security posture, and align with international standards. This role is perfect for someone who… 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) ... + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with other special IT… more
- Georgetown Univerisity (Washington, DC)
- …Reporting to the Chief Audit Executive (CAE) and working with the Internal Audit Manager (IA Manager ), the Senior Internal Auditor position will be ... Internal Auditor will work with the CAE and IA Manager (Auditor 4) to assist in managing the University's...Manager in developing and implementing a comprehensive annual audit plan, which includes operational and financial audits, internal… more
