- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Director , FCC & Compliance (Hybrid) Capital One's Audit function is a dedicated group of ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of...Fraud risk management is effective across all lines of business within Capital One. The Director will… more
- Confluent (Washington, DC)
- …Confluent. One team. One Data Streaming Platform. Data Connects Us. **About the Role:** The Director of Technology Audit will partner with the Head of Internal ... Audit to build the Technology Audit function at Confluent. In this strategic leadership role,...M&A due diligence, system implementations, product launches and other business initiatives. **The ideal candidate will bring a solution-oriented… more
- Sallie Mae (Sterling, VA)
- …individual will partner with business leaders to lead audits across the business . In addition, Internal Audit is undergoing a transformation as we expand ... growing, people-focused Internal Audit team. The Internal Audit Manager reports to the Senior Director ...and interaction with senior management in key lines of business . They oversee audits for individual business … more
- Fannie Mae (Washington, DC)
- …and AI use cases and foster effective collaboration between the central DA team and business audit teams. * Drove innovation that delivers long-term value for a ... are playing an increasingly important role in Fannie Mae's audit practice. There is an increased expectation on Internal...role is an executive level position in the 3rd line of defense and is similar to a managing… more
- Confluent (Washington, DC)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join ... our Internal Audit team. In this role, you will be a...senior management. This position currently will report to the Director , Internal Controls & SOX. The ideal candidate is… more
- Capital One (Mclean, VA)
- …collaborative team environment to deliver value-added risk management services to our Business and Technology partners. As Senior Director for Process ... 3 (19075), United States of America, McLean, Virginia Sr. Director , Tech Process Management (ES Risk) Enterprise Services Risk...have a high level of exposure across lines of business and have the opportunity to work with senior… more
- Capital One (Mclean, VA)
- …testing, etc.) + Serve as interdepartmental advisor, interfacing with technology lines of business and other areas such as second line Technology and Cyber ... DevEx, Cyber, second line risk organizations, the developer community, and Internal Audit on key technology risks and actions needed + Develop and monitor risk… more
- Amgen (Washington, DC)
- …worldwide. It's time for a career you can be proud of. **Associate Director Global Clinical Program Management, Obesity - US, Remote** **Live** **What you will ... Program Operations (CPO) and Global Development Operations (GDO). Responsibilities: + Line Management of Global Trial Managers (GTM)s + Supports Clinical Program… more
- BAE Systems (Manassas, VA)
- **Job Description** BAE Systems Electronic Systems sector is seeking a Director of Functional Training & Enablement to lead and support the development of functional ... and efficient training across the sector as well implementing audit management, functional training standards and providing support/administration. This role… more
- Humana (Washington, DC)
- …Lead, or Corporate Medical Director , depending on size of region or line of business . **Scheduled Weekly Hours** 40 **Pay Range** The compensation range ... community and help us put health first** The Behavioral Health Medical Director is responsible for behavioral health care strategy and/or operations. The Behavioral… more
- Choice Hotels (North Bethesda, MD)
- …including audit , approval, processing, and reporting. + Partner with business to aggressively manage working capital, including DSO, DPO and cash balances ... Director , Treasury Operations Who are we looking for?...and will develop strong relationships and partnerships to advise business units in support of cross-functional initiatives. Your Responsibilities… more
- Capital One (Mclean, VA)
- …+ At least 10 years experience in Technology Risk Management (1st or 2nd line ) or Technology Internal Audit Preferred Qualifications: + Master's Degree + Proven ... 3 (19075), United States of America, McLean, Virginia Sr. Director , UTEP & Exceptions One (ES Risk) As a...will act as a thought leader working across the business to develop and implement cutting edge Risk solutions… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Director , Technology Risk Management As a Director of Technology Risk Management in Capital One's ... in Capital One's Risk Management organization partner with Executives and lines of business to drive organizational change in order to better manage the Company's… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Senior Director , Complex Investigations Capital One is a leading banking and technology company seeking ... Corporate Compliance Department. This Group serves as a second line of defense and operates certain first line... of defense controls for Capital One's Lines of Business . Capital One has a highly motivated, mission-driven AML… more
- KPMG (Washington, DC)
- ** Business Title:** Associate Director , Tax Proposal Ops **Requisition Number:** 111689 - 21 **Function:** Tax Services **Area of Interest:** **State:** DC ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking an Associate Director , Tax Proposal Ops to join our Global Mobility… more
- Fannie Mae (Washington, DC)
- …(FM Ethics). FM Ethics administers the Code of Conduct, manages the FM Ethics Line , manages conflicts of interest (COI) and business courtesies (BC) disclosures, ... conducting assessments. *THE IMPACT YOU WILL MAKE* The Senior Director , Ethics role will offer you the flexibility to...across Fannie Mae, including Cand ;E, Legal, HR, internal audit , investigative partners, and impacted business units.… more
- Intermountain Health (Washington, DC)
- …2) This position manages all supply chain aspects on behalf of a specific business service line (s). 3) This position has oversight of the category strategies ... aware of policies, procedures, guidelines, contracts and standards for assigned service line (s). Collaborates with Audit to ensure compliance. Manages requests… more
- US Foods (Manassas, VA)
- …to Ensure compliance with Corporate Credit Policy, partner with Internal Audit on maintaining proper internal control environment and compliance with Sarbanes-Oxley ... closely with the Regional and National Credit Managers, Sr. Director of Credit and VP of Q2C to provide...on reporting and support issues related to our On Line Applications. **WORK ENVIRONMENT** + **Remote** : This role… more
- Akin Gump Strauss Hauer & Feld LLP (Washington, DC)
- …Oversee and process full cycle of benefit vendor billing and invoices. + First line of response for telephone and email requests to individual lines and Benefits ... Support mailbox for benefits information from lawyers and business service staff in a timely fashion. + Manage...set-up. Reporting, Compliance, and Communications + Assist Manager and Director in preparation of annual reports for plan renewals,… more
- Choice Hotels (North Bethesda, MD)
- …this by continually strengthening our processes and analytical reviews and developing our business insights and knowledge to mitigate risk and mistakes. As a key ... to critical controls and participation in testing by internal and external audit staff. + Your team is responsible for stock-based compensation accounting, equity,… more