- 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 ... risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director ,...will serve as a business process, risk , internal control, and Internal Audit … more
- KPMG (Mclean, VA)
- **Business Title:** Audit Associate Director - Internal Audit **Requisition Number:** 118110 - 97 **Function:** Business Support Services **Area of ... KPMG is currently seeking an Audit Associate Director to join our Internal Audit...efficiency of controls; stay current on internal audit methodologies, internal controls and risk… 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...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… 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
- 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
- Confluent (Washington, DC)
- …those recommendations are implemented on a timely basis + Assisting the Head of Internal Audit in annual Enterprise Risk Management activities + Exercising ... **About the Role:** The Director of Technology Audit will partner with the Head of Internal...**What You Will Do:** + Developing the annual technology audit plan and schedule using a risk -based… 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 ... services audit manager to join Sallie Mae's Internal Audit team. This is an important...Audit : Critical Thinkers, Effective Challengers, Enthusiastic Learners, Insightful Risk Advisors, and Good Colleagues. **What You'll Do** **65%**… more
- Capital One (Mclean, VA)
- …within DevEx, Cyber, second line risk organizations, the developer community, and Internal Audit on key technology risks and actions needed + Develop and ... and Product Risk Guide As a Technology Risk Director in Capital One's Tech and...Cybersecurity, Technology, or Cyber Internal or External Audit , or a combination. + Cybersecurity, technology risk… more
- Fannie Mae (Washington, DC)
- …risk , processes, and controls to both technical and general audiences. * Worked within Internal Audit or ad adjacent risk management space and knowledge ... role in Fannie Mae's audit practice. There is an increased expectation on Internal Audit 's (IA) ability to analyze large volumes of data more efficiently,… more
- Pew Charitable Trusts (Washington, DC)
- …for Pew and its subsidiaries. The ideal candidate must have a strong background in risk management and internal audit focusing on the development and review ... and with cross-organizational teams. The position reports to the Director , Compliance. Join us in our Washington, DC office,...a minimum of eight (8) years of experience with internal audit and risk assessments,… 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 ... 3 (19075), United States of America, McLean, Virginia Sr. Director , Tech Process Management (ES Risk ) Enterprise...years of experience performing data analysis in support of internal risk assessments and control reviews +… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Risk Director - Payment Networks Capital One is seeking an energetic, self-motivated Director ... to internal and stakeholder management + Review engagement planning documentation and audit programs to ensure adequate coverage of risk and maintain close… more
- Capital One (Mclean, VA)
- …experience in Technology Risk Management (1st or 2nd line) or Technology Internal Audit Preferred Qualifications: + Master's Degree + Proven experience in ... 3 (19075), United States of America, McLean, Virginia Sr. Director , UTEP & Exceptions One (ES Risk )...back out to your customers including exceptions reviews, reporting, audit support, and serve as a touchstone to ensure… 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 ... your leadership and analytical skills to our highest profile Risk Management projects. You will lead a team of...+ 5+ years of experience with technical audits and audit response strategy + 5+ years of experience as… more
- Confluent (Washington, DC)
- …Platform. 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...senior management. This position currently will report to the Director , Internal Controls & SOX. The ideal… more
- Wells Fargo (Mclean, VA)
- …stakeholders across the enterprise, including model development teams, model users, model owners internal audit , and other corporate risk disciplines. + ... this role:** Wells Fargo is seeking a talented Model Risk Manager to lead model risk management for fraud models. This includes origination fraud, transaction… more
- Amentum (Chantilly, VA)
- …to the SVP, Corporate Controller and works closely with the Vice President of Internal Audit to evaluate internal controls over financial reporting to ... environment, our society, and our responsibilities to the communities we serve. The ** Director of Internal Control and SOX Compliance** is responsible for the… more
- Capital One (Mclean, VA)
- …Privacy Compliance 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 and lead...experience + At least 8 years of privacy, compliance, risk management, legal or audit experience **Preferred… more
- Lumen (Herndon, VA)
- …indirect costs in accordance with Disclosure Statements. + Periodically, the Program Control Director will initiate internal reviews on contracts to include all ... the world and shape the future. **The Role** The Director of Program Control for Lumen Public Sector is...the program's financial practices meet the expectations of both internal and external stakeholders. With a focus on continuous… more
- Amgen (Washington, DC)
- …and be responsible for management of vendors. + Supports and is responsible for internal audit and inspection activities and contributes to CAPAs globally for ... for a career you can be proud of. **Associate Director Global Clinical Program Management, Obesity - US, Remote**...and lead all aspects of the operational strategy, planning, risk assessment and mitigation, and overall delivery of Obesity… more