- Capital One (Baltimore, MD)
- Business Risk Lead , Director, Enterprise Services Risk OfficeCapital One is a diversified bank that offers a broad array of financial products and services to ... financial sector. As a Director on the ES Business Tech Risk team, you will partner across Enterprise Services,...You will collaborate with second lines of defense to lead and implement risk and control tools, techniques, and… more
- PenFed Credit Union (Mclean, VA)
- …an employee; it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead IT Auditor , Tech and Cyber at our Tysons, Virginia location. ... The Lead IT Auditor , Tech and Cyber is responsible for the planning, coordination, and execution of assigned internal audits. This position works closely… more
- Confluent (Washington, DC)
- …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) ... here (https://confluentbenefits.com) _._ **Overview** We're not just building better tech . We're rewriting how data moves and what the...Internal Controls and SOX. **What You Will Do:** + Lead the overall IT SOX compliance program… more
- Capital One (Mclean, VA)
- Business Risk Lead , Director, Enterprise Services Risk Office Capital One is a diversified bank that offers a broad array of financial products and services to ... financial sector. As a Director on the ES Business Tech Risk team, you will partner across Enterprise Services,...You will collaborate with second lines of defense to lead and implement risk and control tools, techniques, and… more
- Capital One (Mclean, VA)
- …or Certified Information Systems Auditor (CISA) + 7+ years of experience with IT control frameworks + 2+ years of experience in planning and leading audits + 2+ ... of our Audit team. As a member of the Tech Audit team, the candidate will focus on integrated...risk management, application, and third-party management, as well as lead small to medium size audits including integrated audits.… more
