- Highmark Health (Washington, DC)
- …necessary; may have budgetary responsibility and authority. + Define and coordinate the IT audit and advisory process with key organizational leaders and review ... for the technology component of the comprehensive, risk-based information systems audit , advisory, and compliance plan for the Highmark Health enterprise… more
- Warner Bros. Discovery (Silver Spring, MD)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the following: Your ... effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing...in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT , or related… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Director , Accounting & Financial Audit at our Tysons, Virginia location. The primary ... this job is to lead the accounting and finance-related audit portfolio for PenFed's Internal Audit department. The role is a leadership position responsible for… more
- Constellation (Washington, DC)
- …relevant laws, regulations, and industry standards, including Sarbanes Oxley (SOX), by assisting IT teams respond to audit related asks, and drive independent ... Management: The director will standardize and enhance the efficiency of IT programs and projects using tools, templates, and processes, and monitor portfolio… more
- National Geospatial-Intelligence Agency (Springfield, VA)
- …to produce Responsibilities ADDITIONAL INFORMATION: The incumbent will serve as the Audit Sustainment Accountant within the Audit Readiness Branch (SIOPS), ... is responsible for supporting the Property, Plant, and Equipment (PP&E) audit remediation activities, providing liaison and communication between the Branch Chief… 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 ... governance, and internal control procedures Keeps abreast of emerging audit , business, IT , risk management and data governance and mining issues Requirements… 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 ... governance, and internal control procedures Keeps abreast of emerging audit , business, IT , risk management and data governance and mining issues Requirements… more
- Capital One (Mclean, VA)
- Director , Cyber Risk & Analysis - LAUNCH Change Risk Management (ES Risk) Capital One Enterprise Services Risk is growing our teams globally and looking to hire our ... next Director , Cyber Risk & Analysis (LAUNCH Change Risk Management)!...of third party resources. + Support interactions with Internal Audit and Regulatory agencies related to our work, as… more
- Capital One (Mclean, VA)
- Director , Developer Experience (DevEx) Technology and Product Risk Guide As a Technology Risk Director in Capital One's Tech and Product Risk Office, you will ... second line risk organizations, the developer community, and Internal Audit on key technology risks and actions needed +...At least 8 years of experience planning and leading IT audits or risk assessments + At least 5… 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
- Georgetown Univerisity (Washington, DC)
- …in intellectual inquiry and making a difference in the world. Requirements Director of Cybersecurity Risk Management - University Information Services - Georgetown ... University Job Overview The Director of Cybersecurity Risk Management is responsible for the development, enforcement, and general management of the university's… more
- RTX Corporation (Arlington, VA)
- …RTX Global Ethics & Compliance has an outstanding career opportunity for a Director , Risk Assessments & Monitoring to develop, grow, and lead the realigned Risk ... GEC functions, as well as with key partner functions (eg, Controllers, Internal Audit , Digital Technology, HR, Supply Chain, etc.) to effectively drive and support… more
- Guidehouse (Mclean, VA)
- …in federal acquisition, human capital/organizational transformation, financial improvement and audit readiness, process improvement, and IT portfolio management. ... with a focus on growth within the Naval Sea Systems Command (NAVSEA). The Director will also coordinate and collaborate with Guidehouse leaders within the Defense &… more
- Intermountain Health (Washington, DC)
- …guidelines, contracts and standards for assigned service line(s). Collaborates with Audit to ensure compliance. Manages requests for product standard deviations. ... as a liaison between Department and non-Supply Chain departments (Such as AP, IT , HR, Auditing, etc.) and between staff and Regional Directors. This includes… more
- V2X (Mclean, VA)
- …as with business partners throughout the company such as Compliance, Legal, IT , and Contracts. This position offers significant company-wide exposure for the right ... Manage V2X Risk Assessment process in conjunction with VP of Internal Audit . Responsibilities include assessing overall company risk and development of mitigation… more
- TEKsystems (Linthicum, MD)
- …capability for audit , compliance and risk governance. * Experience in IT and business adherence to existing compliance programs * Experience in executing an ... compliance process * Provide support and integration between the IT organization and audit Negotiate the specificity...process * Frequent interactions with external customers at the Director level or above; normal level of interactions is… more
- Office of the Director of National Intelligence (Mclean, VA)
- Summary The Office of the Director of National Intelligence (ODNI) Chief Operating Officer (COO) administers the Director of National Intelligence (DNI's) vision ... as well as serving as a focal point for IT Service Providers, ensuring optimal delivery of IT...the annual Federal Information Security and Management Act (FISMA) audit ; Increase reliability and availability of ODNI owned and… more
- Office of the Director of National Intelligence (Mclean, VA)
- Summary The Office of the Director of National Intelligence (ODNI) Chief Operating Officer (COO) administers the Director of National Intelligence (DNI's) vision ... as well as serving as a focal point for IT Service Providers, ensuring optimal delivery of IT...the annual Federal Information Security and Management Act (FISMA) audit ; Increase reliability and availability of ODNI owned and… more
- Prime Therapeutics (Washington, DC)
- …all applicable state and federal guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG and CMS ... team. + Attend meetings to prioritize tickets, communicates system issues between IT and Operations team, reports progress and roadblocks to leadership for… more
- Sunrise Senior Living (Washington, DC)
- …to ADP submission and will work collaboratively with community Executive Director to address negative performance trends and non-compliance with company policy. ... work schedule may be considered at the discretion of the Executive Director . **RESPONSIBILITIES & QUALIFICATIONS** **Responsibilities:** As a part of the Sunrise… more