- The George Washington University (Washington, DC)
- …Financial Officer, this position provides the leadership and direction for the Internal Audit Services (IAS) function, including managing professional staffing, ... of management, performance assessment, and span of control, the Director will directly supervise audit staff or...and board of trustees. Substantial experience, either directly in internal audit activities or in related activities,… more
- The George Washington University (Washington, DC)
- …Washington University Development and Alumni Relations (DAR) Division seeks a Director , Donor Fund Compliance, for a limited-term project focused on donor-funded ... excellence in education, research, scholarship, and patient care.Reporting to the Executive Director , Donor Relations, the Director , Donor Fund Compliance will… more
- The George Washington University (Washington, DC)
- …is a key team member in the Dean's office and reports to Director of Communications and Marketing within GW Engineering. The Sr. Communications Associate is ... responsible for supporting strategic communications and supporting the Director of Strategic Initiatives on planning and coordinating school initiatives that are… more
- KPMG (Mclean, VA)
- **Business Title:** Audit Associate Director - Internal Audit **Requisition Number:** 118110 - 97 **Function:** Business Support Services **Area of ... team. KPMG is currently seeking an Audit Associate Director to join our Internal Audit Department organization. Responsibilities: + Provide high quality… 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 ... and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing the achievement of… 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 ... 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
- 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
- Confluent (Washington, DC)
- …Data Streaming Platform. Data Connects Us. **About the Role:** The Director of Technology Audit will partner with the Head of Internal Audit to build the ... services to improve processes. You will oversee the execution Technology internal audit efforts including privacy, cybersecurity, M&A due diligence,… more
- ThermoFisher Scientific (Frederick, MD)
- …Scientific Inc. is offering an outstanding opportunity to join our team as a Director , Cybersecurity Audit & Compliance Counsel under our legal & cybersecurity ... will play a crucial part in ensuring compliance with industry regulations, internal policies, and customer contractual requirements. Your program will bridge the… more
- Fannie Mae (Washington, DC)
- …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, ... into key processes and controls. The newly created VP, Internal Audit - Data Analytics and ;...line of defense and is similar to a managing director level at similar-sized organizations. The role reports directly… 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...and with cross-organizational teams. The position reports to the Director , Compliance. Join us in our Washington, DC office,… 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
- 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 ... and our responsibilities to the communities we serve. The ** Director of Internal Control and SOX Compliance**...accounting experience with a **minimum of ten years of audit related or SOX compliance experience including audits of… 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
- 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
- I Dream Public Charter School (Washington, DC)
- …Committee of the Board of Directors + Participate in the annual operating budget and audit processes with the Executive Director and the Finance Committee of the ... Director of Operations I Dream PCS Mission I...and manage the efficient and effective operation of all internal systems and processes, ensuring smooth day-to-day functioning of… 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
- 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