- The Executive Leadership Council (Washington, DC)
- …senior management.ESSENTIAL JOB FUNCTIONS & KEY OUTCOMESAudit & Risk Management:Direct the Internal Audit ( IA ) Program, including the development of ... Director of Internal Audit & Risk ManagementRecruiter: The...reporting and other risk exposures, safeguard company assets, and compliance with laws and regulations.Directs or performs internal… more
- The Executive Leadership Council (Washington, DC)
- …senior management.ESSENTIAL JOB FUNCTIONS & KEY OUTCOMESAudit & Risk ManagementDirect the Internal Audit ( IA ) Program, including the development of ... business and communities.We are currently seeking a Director of Internal Audit & Risk Management to join...reporting and other risk exposures, safeguard company assets, and compliance with laws and regulations.Directs or performs internal… more
- Enterprise Community Partners (Washington, DC)
- …for financial and liquidity risk management for the organization, working closely with Internal Audit , the Vice President of Enterprise Risk Management, and each ... ground, aggregate and invest capital for impact, advance housing policy at every level of government, and build and...Committee, the board of trustees (including the Finance and Audit Committees) and other senior executives, and… more
- Global Communities (Silver Spring, MD)
- …mission. The CFO provides direct leadership to the grants & contracts, internal audit , controller, financial planning & analysis, international finance, and ... function with the organization's long-term goals. Responsibilities: Financial Accounting, Compliance , and Internal controls. Oversee global financial operations… more
- Chenega Corporation (Franconia, VA)
- **Req ID:** 31629 **Summary** ** Senior IA Policy and Compliance Certified Professional** **Franconia, VA** Are you ready to enhance your skills and build ... of putting intelligence into the Warfighter's hands. The ** Senior IA Policy and Compliance Certified Professional** is responsible for supporting A&A… more
- Chenega Corporation (Washington, DC)
- Security Policy and Compliance Lead Washington, DC Join our Talent Network Security Policy and Compliance Lead Washington, DC Are you ready to enhance ... to ensure system design and implementation sufficiently addresses or mitigates IA risk. Howyou'llgrow At Chenega MIOS, our professional development plan focuses… more
- Amazon (Arlington, VA)
- …teams to educate on compliance concerns. - Collaborate examination and internal audit processes by engaging internally with the respective FinOps functions ... individual in this role must quickly develop partnerships with internal stakeholders, 3rd party partners, and senior ...of policy effectiveness, adoption, and thus increase policy compliance About the team Amazon Travel… more
- Sumitomo Pharma (Washington, DC)
- …internal departments ( Internal Audit , Commercial Insights, Contracting, SOX Compliance , and Legal) to clarify policy compliance requirements and ... a dynamic, highly motivated, and experienced individual for the position of ** Sr . Manager, Medicaid Contract Administration.** The Sr . Manager, Medicaid Contract… more
- Sallie Mae (Sterling, VA)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Manager, Internal Audit - Finance will be responsible ... audit programs to address identified risks. + Manage internal audits, including financial, operational, and compliance ... reports, highlighting findings, recommendations, and action plans for senior management and the Audit Committee. +… more
- Sallie Mae (Sterling, VA)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal ... Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. + Identify and… more
- Sallie Mae (Sterling, VA)
- …provider and a growing, people-focused Internal Audit team. The Internal Audit Manager reports to the Senior Director or Director II, Internal ... We are looking for a financial services audit manager to join Sallie Mae's Internal Audit team. This is an important role both for Sallie Mae and the… more
- Serco (Herndon, VA)
- …and can help the business articulate their risk-taking posture. + Previous experience leading an Internal Audit team at a senior level + Is considered an ... impact . Serco-NA has a great opportunity for an ** Internal Audit VP** to join our leadership...at ###, option 1. Please note, due to EEOC/OFCCP compliance , Serco is unable to accept resumes by email.… more
- Excentium (Bethesda, MD)
- …implement the DoD Security program. + Regularly Audit network/IT environment for compliance to Policy and associated SOP - Weekly/Daily reporting of ... Sr . Cybersecurity Engineer (ISSO) Summary Title: Sr ....small business that provides Cyber Security Engineering, Information Assurance ( IA ), management, Certification and Accreditation (C&A), and other IT… more
- Citigroup (Washington, DC)
- …as a senior compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, ... relevant procedures to verify adherence to applicable requirements. Working closely with ICRM Compliance Independent Assessment and Internal Audit in the… more
- CGI Technologies and Solutions, Inc. (Fort Belvoir, VA)
- ** Sr . Cyber Security Specialist** **Category:** Cyber Security **Main location:** United States, Virginia, Fort Belvoir **Position ID:** J0524-0923 **Employment ... Support Service (eMASS) software. - Have extensive experience preparing recommended IA approval and supporting information documentation and understanding of systems… more
- Navy Federal Credit Union (Vienna, VA)
- …control assessments + Provide advisory services to business stakeholders on policy compliance + Effectively communicate and present policies, standards, ... and external stakeholders + Help define and monitor policy compliance metrics, determine compliance ...planning, and management of personnel + Working knowledge of internal audit / audit readiness processes and… more
- Lumen (Washington, DC)
- …that activities related to this tower are accomplished in accordance with defined policy and procedure, both from customer and Lumen. **The Main ... architectures, data and application frameworks, IT operations, and industry compliance standards. + Approach: Highly proactive, consultative, creative and...- $132,510** in these states: AL AZ FL GA IA IN KS MO MT ND NM OH OK… more
- CACI International (Alexandria, VA)
- …builds teams that always rise to the occasion? If yes, please keep reading! As the Senior Information Assurance ( IA ) Specialist, you will be a member of a team ... Security Control Assessor ( IA Specialist) Lead Job Category: Security Time Type:...other Information Assurance professionals. **More About the Role** The Senior Information Assurance Specialist - Lead will be responsible… more
- Bank of America (Washington, DC)
- … policy requirements. Job expectations include using data analytics and partnering with internal teams to verify policy compliance , identify gaps in ... functions, Core Technology Infrastructure, Cyber Security Technology, Third Party management, Global Compliance and Operations Risk, internal audit , and… more
- Amazon (Arlington, VA)
- …improving risk management, operations, security, compliance , and the overall system of internal controls. As a Senior Auditor, you will lead the planning, ... to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to perform a wide...the full range of risks related to processes, regulatory compliance , organization, policy , and technology. You should… more
