- 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
- Third Way (Washington, DC)
- …economy, education, health care, national security, politics, and social policy. The Senior Advisor of Foundation Grants plays a critical role on the Development ... proposals, as well as overseeing timely reporting and relationship management. The Senior Advisor will work cross-functionally with senior leadership, finance,… 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
- Robert Half Finance & Accounting (Columbia, MD)
- …and 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… more
- Fannie Mae (Washington, DC)
- …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
- 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 (Washington, DC)
- 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
- Marriott (Bethesda, MD)
- …Type** Management This is a temporary position. Reporting to Director FBP Loyalty, the Senior Manager will contribute to the financial support of the Loyalty ... CO) team, Loyalty business partners, Marriott Business Services (MBS), IT , Tax, Legal, Financial Contract Compliance, and the Customer...ongoing needs and responsibilities of the Loyalty Program. The Senior Manager will serve as a subject… more
- Grant Thornton (Arlington, VA)
- As a Cybersecurity Senior Manager focused on Microsoft Threat Protection, you will lead complex, high-impact engagements that help clients proactively defend ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Confluent (Washington, DC)
- …**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
- Otsuka America Pharmaceutical Inc. (Washington, DC)
- **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
- CDM Smith (Bowie, MD)
- …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
- Marriott (Bethesda, MD)
- …This is a temporary position. **JOB SUMMARY** We are looking for a Sr Manager , Data Products (Guest Room Entertainment TV) - FLEX to join the Global Intelligence ... drive revenue through monetization of hotel screens. The Sr Manager will drive data & tracking requirements for the...Entertainment : + Data Infrastructure: Work with MarTech and IT teams to develop and deploy an effective digital… more
- Grant Thornton (Washington, DC)
- …and helping clients design and implement internal controls. + Support engagement Manager and/or Senior Manager /Director in project management activities, ... As a Process Risk Senior Associate, you will get the opportunity to...an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate… more
- Aegon Asset Management (Washington, DC)
- …* For more information, visit transamerica.com . Job Description Summary The Senior Manager , Executive Communications will be responsible for building and ... and work directly with the company CEO and c-suite. Job Description The Senior Manager , Executive Communications will develop, execute, and measure executive and… more
- Fannie Mae (Washington, DC)
- …Audit , and/or Control Testing Desired Experiences * 4+ years of experience in IT Audit , Risk Management, or Information Security * Bachelor's degree or ... and policies. *THE IMPACT YOU WILL MAKE* The*SOX Technology -Internal Controls - Senior Associate*role will offer you the flexibility to make each day your own,… more
