- Prime Therapeutics (Washington, DC)
- …drives every decision 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 Enterprise Risk Management… more
- 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
- 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
- PenFed Credit Union (Mclean, VA)
- … audit scope, risk and controls, and testing procedures, and formulating audit results. + Support Internal Audit 's strategic direction by proactively ... of the PenFed family. PenFed is hiring a (Hybrid) Director , Accounting & Financial Audit at our...this job is to lead the accounting and finance-related audit portfolio for PenFed's Internal Audit… 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)
- …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
- 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 ... independently 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 in internal audit and risk assessments.… more
- KPMG (Washington, DC)
- …years of experience in any of the following areas: IT audit readiness, internal or external IT audit , risk assessment, business process reengineering, ... **Business Title:** Director , Federal Technology Risk Management **Requisition...and execute the day-to-day activities of Information Technology (IT) audit readiness engagements, including system development, package implementation, IT… 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 , Risk Management (ES Risk ) Risk Managers at Capital One are highly motivated ... environment and who can begin contributing immediately. As a Risk Management Director in the Enterprise Services...Risk Management + 10+ years of experience in risk , or compliance, or audit + 10+… more
- Citigroup (Washington, DC)
- … internal assurance processes, eg Regional Enterprise wide and Horizontal risk assessments, self-assessment, internal audit or compliance assurance ... senior compliance risk manager for Independent Compliance Risk Management (ICRM) responsible for establishing internal ...of contact for US and foreign regulators and Citi internal audit staff for Sanctions matters, as… 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
- 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 ... in the Biopharmaceutical industry + Experienced in human performance processes + Strong technical internal audit skills, including IT audit + Familiar with… more
- Capital One (Mclean, VA)
- …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… more
- WSP USA (Washington, DC)
- …Management of Subconsultants and compliance with internal and external Project Audit (PMP, Quality, Safety, Risk Management, Contracts, Training, etc) + ... Project Audit compliance (PMP, Quality, Safety, Risk Management, Contracts, Training, etc) + KPI Metrics attainment. + Client management/coordination/assistance.… more
- Elevance Health (Washington, DC)
- …regulatory audits or exams, internal audits, accreditations, on-site reviews, risk assessments; audit planning, conducting mock audits, conducting audit ... **Compliance Director ** **Location:** Elevance Health operates in a Hybrid... training, managing audit evidence preparation, assessing audit preparedness. + Leads compliance monitoring to identify process… more
- Capital One (Mclean, VA)
- …+ Bachelor's degree or military experience + At least 8 years of experience in compliance, risk management, legal or audit + At least 5 years of experience in ... 1 (19052), United States of America, McLean, Virginia Compliance Director Compliance & Ethics (C&E) is seeking a ...+ Certified Regulatory Compliance Manager (CRCM) or Certified Enterprise Risk Professional (CERP) + 5+ years of internal… more
- Guidehouse (Mclean, VA)
- …opportunities that Guidehouse teams are pursuing. + Audit Participation: Select risk services are in scope for internal and external audits, participation ... internal Operations opening within Corporate Services. Reporting into Guidehouse's Enterprise Risk Management Director , the Enterprise Risk Management… more
- Ankura (Washington, DC)
- …tuning / optimization; + Build, enhance or localize compliance programs including risk assessments, KYC, policies, procedures, internal controls, and transaction ... AML, consumer compliance (Reg E, UDAAP, GLBA), fraud, sanctions, etc. including risk assessments, policies, procedures, internal controls, and systems processes;… more