- Western Digital (Washington, DC)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's ... cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across… more
- Robert Half Finance & Accounting (Mclean, VA)
- Description Technology Audit & Advisory Manager or Senior Manager (Tysons Corner - Hybrid) Step into a leadership role with a dynamic and collaborative ... team! As a Technology Audit & Advisory Manager or Senior Manager , you'll...in professional services or industry. + Strong understanding of IT audit methodologies, internal control frameworks (such… more
- Coinbase (Washington, DC)
- …audits. 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 ... alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing… more
- Capital One (Mclean, VA)
- Sr . Manager , Cyber Risk & Analysis...leads to ensure that system changes or enhancements consider Audit controls and IT standards before implementation ... the company + Interact with business counterparts and other IT colleagues to ensure appropriate coverage of shared controls...be regularly worked. McLean, VA: $193,000 - $220,300 for Sr . Manager , Cyber Risk & Analysis Candidates… more
- Amazon (Arlington, VA)
- …and customer experience initiatives while maintaining an optimal SX as we grow. The Sr . AML and Account Compliance Program Manager will be responsible for ... also emphasizing on best in class customer experience. The Sr . AML Account Compliance Program Manager will...initiatives, and ongoing enhancements of the AML program to senior management and the board of directors About the… more
- Capital One (Mclean, VA)
- Senior Tech Audit Manager - Global...to be regularly worked. Charlotte, NC: $175,500 - $200,300 for Sr . Manager , Cyber Risk & Analysis Chicago, IL: ... opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing...$175,500 - $200,300 for Sr . Manager , Cyber Risk & Analysis McLean,… more
- Verint Systems, Inc. (Annapolis, MD)
- …growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within ... ongoing support for all Financial and related systems. The Sr . Manager will be responsible for leading...digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and… more
- Bank of America (Washington, DC)
- Identity and Access management (IAM) Mainframe Security Administration Sr Manager (RACF exp. required) Boston, Massachusetts;Washington, District of Columbia ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Boston/Identity-and-Access-management--IAM--Mainframe-Security-Administration- Sr - Manager --RACF-exp-required-\_25045363-2) **Job Description:** At Bank of… more
- V2X (Reston, VA)
- …respect, responsibility, and professionalism. Responsibilities + What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible ... the business as well as both internal and external audit teams. while working across a complex environment to..., Program Finance, Compliance, Supply Chain, Payroll, Accounts Payable, IT , and Contracts. + Key Responsibilities: + Be an… more
- PNC (Mclean, VA)
- …and have an opportunity to contribute to the company's success. As a Digital Product Manager Lead Sr within PNC's MarTech organization, you will be based in a ... stack. Clear communication with executive stakeholders and strong partnership across Marketing, IT , and Data are essential to success. PNC will not provide… more
- Amazon (Arlington, VA)
- …want to buy online. The North American Construction team is looking for a Construction Manager who will be a key part of the Operations Team and will be responsible ... will include the extension of existing facilities and any new sites. The Construction Manager will play an integral role in the development and implementation of the… more
- Amazon (Arlington, VA)
- …want to buy online. The North American Construction team is looking for a Construction Manager who will be a key part of the Operations Team and will be responsible ... will include the extension of existing facilities and any new sites. The Construction Manager will play an integral role in the development and implementation of the… more
- FranklinCovey (Washington, DC)
- …schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... + Assist in providing clear, actionable recommendations and status updates to senior management and Audit Committee **Basic Qualifications** + Bachelor's or… more
- Robert Half (Washington, DC)
- JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager ...Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary … more
- MUFG (Washington, DC)
- …superior-level secretarial support to DC representative office managements. Maintain manager 's calendar - arrange meetings, conferences, and schedule appointments. ... budget, record keeping, compliance report, third party maintenance, tax filing. + Support Audit by Internal Audit and Regulators. + Assist Head Office… more
- Coinbase (Washington, DC)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of...Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial… more
- Robert Half (Washington, DC)
- …Do Your Talents Include the Following? + Demonstrated experience with : + IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON...including: + Cybersecurity + IT Frameworks + IT General Controls (ITGC) + Cloud Audit … more
- Koniag Government Services (Arlington, VA)
- **PacArctic, LLC,** a Koniag Government Services company, is seeking an IT Configuration Manager / Senior -Level IT Subject Matter Specialist with a Secret ... tracking changes, versions, and baselines to provide a clear audit trail of the configuration history. **Configuration Audits:** +...on site with and report results to the government manager . + Coordinate with other IT professionals… more
- Capital One (Mclean, VA)
- Cyber Third Party Risk Reduction (CTPRR) Senior Manager , Program Oversight The Cyber Third Party Risk Reduction (CTPRR) program defines the framework for the ... at Capital One + Work closely with the Cyber Audit and Exam function to develop and maintain a...be regularly worked. McLean, VA: $193,000 - $220,300 for Sr . Manager , Cyber Risk & Analysis Plano,… more
- Williams Adley (Washington, DC)
- …relationship, becoming trusted advisors to our clients. The Opportunity: The Senior Associate is responsible for performing information systems security and ... maintain, and report accurate, reliable, and complete financial information. The Senior Associate shall also participate in vulnerability and risk assessment reviews… more