- Warner Bros. Discovery (Silver Spring, MD)
- …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the ... and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing the achievement of… more
- Prime Therapeutics (Washington, DC)
- …we make. **Job Posting Title** Senior Director of Enterprise Risk Management & Internal Audit - Remote **Job Description** The Sr Director of Enterprise ... Risk Management & Internal Audit is responsible for establishing, leading, and integrating the...the Enterprise Risk Management (ERM) and Internal Audit functions at Prime. The Sr. Director … more
- Sallie Mae (Sterling, VA)
- …a vital, new role. The Senior Manager, Model Audit reports to the Senior Director , Internal Audit , and has exposure and interaction with executive and ... We are looking for a Senior Manager, Model Audit to join Sallie Mae's Internal Audit leadership team. This is a vital role both for Sallie Mae and the … more
- 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...insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal… more
- Ankura (Washington, DC)
- …Overview: Ankura Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice. Audit Managing Directors provide ... provide expertise on matters including an assessment of an audit firm's system of quality control, internal ...investigations. Responsibilities: As a Director or Senior Director in the Audit Advisory Practice, you… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Director , Audit Practices - Quality Programs (Hybrid) **Capital One's Audit function ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Director interested in joining the Audit Practices… more
- PenFed Credit Union (Mclean, VA)
- …location. The primary purpose of this job is to lead the accounting and finance-related audit portfolio for PenFed's Internal Audit department. The role is a ... of the PenFed family. PenFed is hiring a (Hybrid) Director , Accounting & Financial Audit at our...scope, risk and controls, and testing procedures, and formulating audit results. + Support Internal Audit… more
- Pew Charitable Trusts (Washington, DC)
- Officer, Internal Audit , Compliance- (hybrid) Position Overview Ignite your career as an Officer of Compliance at Pew! Pew's compliance unit facilitates the ... must have a strong background in risk management and internal audit focusing on the development and...independently and with cross-organizational teams.The position reports to the Director , Compliance. Join us in our Washington, DC office,… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …are designed to add value and improve Metro?s operations. In addition to providing internal audit services, Audit & Compliance is also responsible for ... Description** **MARKETING STATEMENT** This Metro College Intern position reports to the Audit & Compliance department supporting the Director , External Assurance… more
- Williams Adley (Washington, DC)
- …completion. In this role, you will be accountable for the activities of the audit team and support the day-to-day management of the client relationship. Managers are ... expected to effectively develop and manage detailed audit plans, staffing, deadlines, and budgets for multiple complex...that contribute to the growth of our business, strengthen internal operations, and create a positive work environment for… more
- Fujifilm (Washington, DC)
- …to withstand internal and external scrutiny. The incumbent will ensure that internal audit controls are implemented and are evaluated for compliance through ... **Overview** The Senior Director Global Quality Assurance, Audits & Inspections will...+ Experienced in human performance processes + Strong technical internal audit skills, including IT audit… more
- Defense Contract Audit Agency (Fort Belvoir, VA)
- Summary The Defense Contract Audit Agency (DCAA) performs contract audits for the Department of Defense (DoD) and other Federal agencies; and provides accounting and ... women in uniform and the American taxpayer. Responsibilities - The Assistant Director , (AD), Policy, Quality and Legislative Affairs (PQLA), Defense Contract … more
- Capital One (Mclean, VA)
- …escalate risk scenarios where needed and propose potential mitigations + Liaise with internal audit and assist on regulatory exams **Basic Qualifications:** + ... 1 (19052), United States of America, McLean, Virginia Compliance Director , Lending & Finance Corporate Compliance is seeking a...At least 8 years of experience in compliance, legal, audit or risk management within financial services + At… more
- KPMG (Washington, DC)
- …+ Minimum eight years of experience in any of the following areas: IT audit readiness, internal or external IT audit , risk assessment, business ... **Business Title:** Director , Federal Technology Risk Management **Requisition Number:** 118920 - 21 **Function:** Advisory **Area of Interest:** **State:** DC… more
- Capital One (Mclean, VA)
- …leaders within DevEx, Cyber, second line risk organizations, the developer community, and Internal Audit on key technology risks and actions needed + Develop ... or military experience + At least 8 years experience in Cybersecurity, Technology, or Cyber Internal or External Audit , or a combination + At least 8 years of… more
- ManpowerGroup (Washington, DC)
- …assist in the preparation of the financial audit statements including audit workpapers and footnotes. 9.Review internal financial monthly reports for ... Our client, a leading organization in the accounting industry, is seeking a Director of Migration and Refugee Services (MRS) Accounting to join their team. As the … more
- Aeyon (Arlington, VA)
- …evolving set of objectives + Ability to guide teammates, create ideas, and built internal audit methodologies from scratch with minimal oversight to a 95% ... report F-35 assets ( + Develop, document, and test Internal Controls for audit requirements to establish an Initial Trial Balance Experience Requirements:… more
- WSP USA (Washington, DC)
- …and pursuit of CPARS process. + Management of Subconsultants and compliance with internal and external Project Audit (PMP, Quality, Safety, Risk Management, ... for a **Federal Programs - Property & Buildings** **Project Director ** for our **Washington, DC** office. The following offices...Contracts, Training, etc) + Project Audit compliance (PMP, Quality, Safety, Risk Management, Contracts, Training,… 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
- Wolters Kluwer (Washington, DC)
- …an accredited college/university and/or equivalent work experience + Knowledge and experience with Internal Audit , ERM, & GRC Solutions is preferred & will be ... Fresh Look at TeamMate+ (youtube.com) (https://www.youtube.com/watch?v=8zkHetqoyrM) **TeamMate+ Software:** TeamMate+ Audit Management | Wolters Kluwer **What We Offer: **… more