Senior Internal Auditor — Strategic Risk & Controls Leader
Washington Metropolitan Area Transit Authority
The Washington Metropolitan Area Transit Authority (WMATA) is seeking a Senior Internal Auditor to act as a strategic advisor, strengthening governance, risk management, compliance, and internal controls across WMATA’s operations. The role emphasizes leading audits, advisory engagements, and data analytics in alignment with IIA standards and COSO frameworks. As a key member of the Audit & Compliance department, you will engage with senior leadership to identify risks, evaluate processes, and #J-18808-Ljbffr Washington Metropolitan Area Transit Authority
- ...Metropolitan Area Transit Authority seeks a Senior Internal Auditor to advise on governance, risk management, compliance, and internal controls. The role leads audits, advisory... ...position emphasizes partnering with senior leaders to identify risks, evaluate processes, and...SeniorRisk
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- ...Metropolitan Area Transit Authority is seeking a highly accomplished Senior Internal Auditor to serve as a strategic advisor in strengthening governance, risk management, compliance, and internal controls across one of the nation's largest public transportation systems....SeniorRisk
- Washington Metropolitan Area Transit Authority seeks a Senior Internal Auditor to advance governance, risk management, and internal controls across WMATA’s operations. You will lead audits, advisory engagements, and data-driven reviews, collaborating with senior leadership...SeniorRisk
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- Washington Metropolitan Area Transit Authority is seeking a Senior Internal Auditor to strengthen governance, risk management, compliance, and internal controls across WMATA’s operations. The role emphasizes leading audits, advisory engagements, and data-driven reviews...SeniorRisk
$150k - $175k
X-energy is seeking a skilled Project Controls Specialist to support program and project leadership with planning, scheduling, cost estimation, and change management. The role involves establishing processes, managing resources, and creating performance dashboards. Candidates...SeniorRisk- FINRA is seeking a Senior Director to lead the Testing and Risk Optimization within Surveillance Optimization and Innovation. You will steer strategic plans, manage risks, and drive innovation across the Surveillance and Reg Ops teams while collaborating with peers to share...Risk
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$120.05k - $171.07k
...work environment.Brief Job Overview The Senior Strategic Realization Program Manager plays a key... .... This position partners with senior leaders including the CEO, Executive Team, and... ...strategic fit, operational feasibility, risks, dependencies, and likely impact. They...SeniorRiskFull timeWork at officeWorldwide- ...implementing strategies for cost control and mitigationLeading... ...and enterprise risk. This position may be responsible... ...settlements; providing strategic legal advice and... ...to cross-functional senior business stakeholders to... ..., enforcement actions, internal investigations, and...SeniorRiskRemote work
- Acento Real Estate Partners LLC is seeking an Assistant Corporate Controller in Bethesda, MD to assist the VP of Accounting with corporate... ...controls and reporting. This role emphasizes leadership, risk identification, and process improvement. #J-18808-Ljbffr Acento...Risk
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$223k - $335k
Strategic Intelligence is a team within FINRA's Risk & Intelligence organization that provides... ...products. The Senior Director,... ...strategic partner to internal and external stakeholders... ...with industry leaders and peers, spearheading... ...in which they control trading or have a...SeniorRiskFull timeTemporary workFor contractorsFor subcontractorWork at officeLocal areaImmediate start$223k - $335k
...Senior Director, Strategic Intelligence Strategic Intelligence is... ...team within FINRA's Risk & Intelligence organization... ...strategic partner to internal and external... ...relationships with industry leaders and peers,... ...those in which they control trading or have a financial...SeniorRiskFull timeTemporary workFor contractorsFor subcontractorWork at officeLocal areaImmediate start$100.4k - $154k
...JOB SUMMARY The Senior Manager, Strategic Accounts, is responsible for originating new strategic... ...scalability, speed-to-market, and risk mitigation) and securing commitment to... ...issues involving owners, suppliers, and internal stakeholders to protect revenue, relationships...SeniorRiskFull timeWork experience placementRemote workFlexible hours- Jobot is seeking a Controller/CFO for a law firm, offering strategic leadership over accounting, financial reporting and cash management. The role partners with firm leadership to shape financial strategy and growth while overseeing trust accounting and compliance. The...
$120k - $150k
A leading biopharmaceutical company in Rockville, MD is seeking an experienced Senior Manager of Procurement and Sourcing. This role involves providing leadership in procurement functions and managing supplier relationships to drive cost optimization and operational excellence...Senior- ...Senior Accounting Manager/Senior Technical... ...of disclosure controls, SOX readiness, and internal control... ...enhancementsPartner with auditors, legal counsel,... ...acquisitions and strategic transactions... ...on priorities, risks, and strategic initiativesPartner... ...Fertility is a leader in offering...SeniorRiskHourly payFull timeWork at officeImmediate startMonday to Friday2 days per week3 days per week
$139.45k - $198.72k
...Brief Job Overview The Senior Manager, Global Trade Compliance... ...individual will take a strategic view to resolve complex... ...trade compliance risk, in a manner that fully... ...training and access controls.Manage External Partners... ...forwarders, and internal stakeholders to support...SeniorRiskFull timeWork at officeImmediate startWorldwide- USP is seeking a Senior Strategic Realization Program Manager to translate strategy into measurable results. You will partner with the CEO,... ...frameworks, dashboards, and metrics to monitor performance, identify risks, and drive improvements. A self-starter comfortable with...Risk
$93.4k - $140k
...tools (calibrators, controls, linearity, EQA/PT... ...Testing a global leader in PT schemes. We... ...operations finance. The Senior Operations Finance... ...performance, risks, and opportunities... ...of tactical and strategic responsibilities,... ...locations. Interacts with auditors and other business...SeniorRiskWork at office- ...more efficiently. The Senior Director, Machine Learning... ...AI). The role provides strategic leadership on the data... ...delivery and manage risk. Key accountabilities Strategy... ...to BPD functional leaders on where AI can, and cannot... ...and appropriate controls for scientific use. Strong...SeniorRiskHourly payPermanent employmentFull timeTemporary workWork at officeFlexible hours3 days per week
$170k - $190k
Cherry Bekaert Recruiting & Staffing is conducting a search for an experienced Controller on behalf of a well-established government contractor. The position is based in Chevy Chase, MD, onsite, with a compensation range of $170,000-$190,000. As Controller, you will direct...SeniorFor contractors- ...ATCC is hiring a Senior Director, Quality... ...Operating Officer, this leader will oversee a... ...across Quality Control, Quality Systems,... ...partnership with internal and external stakeholders... ...(QMS): Provide strategic and scientific... ...the organization’s risk-based QMS, ensuring...SeniorRisk
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$19 per hour
...Burlington Stores, Inc. as a Shortage Control Lead!As a Shortage Control... ...of the store with highest risk for shortage. These interactions... ...share with store and field leaders. Network with local law enforcement... ...store manager by providing internal controls and operational...RiskHourly payFull timeLocal areaFlexible hoursNight shift- BDO USA in Maryland is seeking a Tax Senior for Core Tax Services to apply tax knowledge, gather client information, and prepare returns... ...Core Tax Services Associates and contribute to planning and risk assessment. Responsibilities include managing tax compliance, research...SeniorRisk
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