- Sallie Mae (Sterling, VA)
- …reviews, special projects and risk and control education. The Manager, Internal Audit Operations will report to the Director , Internal Audit ... for the future of education. **What You'll Contribute** + Sallie Mae Bank's Internal Audit department works to promote an effective control environment through… more
- Capital One (Mclean, VA)
- Audit Director , FCC & Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... 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
- Federal Retirement Thrift Investment Board (Washington, DC)
- …training of the Executive Director , Deputy Executive Director , and Internal Audit Director . Reviews and analyzes incoming inquiries, reports, and ... memoranda to recommend most appropriate routing and attention within the Agency and provide advice toward leveraging and coordination of resources for greatest effectiveness and efficiency. Helps plan, coordinate, execute events and meetings including board… 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)
- Audit Director , Audit Practices - Methodology **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in joining the Audit Practices… more
- Highmark Health (Washington, DC)
- …risks. Leveraging the risk assessment outcomes, collaboratively develop the comprehensive, annual, Internal Audit plan with other senior leaders in the ... the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit ...of Internal Auditor (IIA) and Information Systems Audit and Control Association (ISACA) guidelines.Review draft audit… more
- Amazon (Arlington, VA)
- …on security best practices and assessment methodologies About the team We are Amazon's Internal Audit Security team - a unique organization that operates under ... the direction of Amazon's Audit Committee of the Board of Directors. Our mission...AWS Security Specialty) - Experience presenting to and influencing Director and VP-level stakeholders Amazon is committed to a… more
- Office of the Inspector General, USPS (Arlington, VA)
- …At least one (1) year at the senior-management level (eg, GS-15 equivalent Audit Director ) Knowledge of Government Auditing Standards Demonstrated Experience in ... projects Works closely with Directors and Managers on risk assessment and audit planning Collaborates with internal Executives, Directors, and Managers OIG-wide… more
- Millennium Challenge Corporation (Washington, DC)
- …the Sr. Director in coordinating on the long- and short-range audit objectives, plans, and organizational profiles for MCC. Works closely with management ... as needed to the Chief Risk Officer (CRO), Enterprise Risk Management (ERM) and Internal Controls and Audit Compliance (ICAC) branches as needed with direction… more
- Millennium Challenge Corporation (Washington, DC)
- …the Sr. Director in coordinating on the long- and short-range audit objectives, plans, and organizational profiles for MCC. Works closely with management ... as needed to the Chief Risk Officer (CRO), Enterprise Risk Management (ERM) and Internal Controls and Audit Compliance (ICAC) branches as needed with direction… more
- Capital One (Mclean, VA)
- …+ Influence leaders within Tech, second line risk organizations, the cyber community, and Internal Audit on key technology risks and actions needed + Develop and ... Director , Cyber Identity and Access Management (IAM), Technology...least 8 years experience in Cybersecurity, Technology, or Cyber Internal or External Audit , or a combination… more
- Capital One (Mclean, VA)
- …various initiatives, including oversight of third party resources. + Support interactions with Internal Audit and Regulatory agencies related to our work, as ... Director , Cyber Risk & Analysis - LAUNCH Change...of experience in Cybersecurity, Technology, Risk Management, or External Audit + At least 7 years of experience planning… 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:** + ... Compliance Director , Lending & Finance Corporate Compliance is seeking...At least 8 years of experience in compliance, legal, audit or risk management within financial services + At… more
- PenFed Credit Union (Mclean, VA)
- …audit and tax filings between the outsourced accounting firm and independent audit firm. Additionally, the Director of Finance and Administration will oversee ... part of the PenFed family. PenFed is hiring a (Hybrid) PenFed Foundation - Director of Finance at our Tysons, Virginia location. The PenFed Foundation is seeking an… more
- National Children's Center (Washington, DC)
- …disabilities, mental or behavioral health + Experience managing a departmental budget + Internal and external audit compliance and reporting experience + Strong ... Position Profile Director of Nursing National Children's Center National Children's...partnering with Dragonfly Central to find a highly qualified Director of Nursing. This is an exciting opportunity to… 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
- Capital One (Mclean, VA)
- Privacy Director The Capital One Privacy Compliance team is seeking a Compliance Privacy Director with a passion for mitigating privacy risk at a dynamic, data ... driven, tech-focused finance institution. The Compliance Privacy Director will join our Privacy Compliance team which oversees...trends in compliance data and proactively advise on identified internal and external risks + Ensure team fulfills on… more
- Takeda Pharmaceuticals (Washington, DC)
- …company to inspire you and empower you to shine? Join us as an Associate Director , GCP Compliance based remotely reporting to the Director , GCP Compliance. At ... the implementation of compliance management related to quality events and internal audits for clinical trial delivery functions including the identification and… more
- L3Harris (Washington, DC)
- …assess compliance posture + Coordinate compliance audits to select divisions/subsidiaries with Internal Audit + Track/monitor all Foreign National employees of ... Job Title: Director , Global Trade Compliance Job Code: 19200 Job...as well as corrective actions, training content, oversight of internal monitoring, and requirements for the appropriate action and… more
- Capital One (Mclean, VA)
- …of risk and project / portfolio management practices** + **Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable.** ... Director , Process Management and Operations **Capital One is...with our EPTech business partners, ESM, HR, Risk Office(s), Audit , Regulators, Finance, etc.** + **Develop a collaborative culture… more