- 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
- Sallie Mae (Sterling, VA)
- …implementation reviews, special projects and risk and control education. The Manager, Internal Audit Operations will report to the Director , Internal Audit ... future of education. **What You'll Contribute** + Sallie Mae Bank's Internal Audit department works to promote an effective control environment through risk-based… more
- Capital One (Mclean, VA)
- Cyber Tech and Product Risk Director - Cyber Tech As a Technology Risk Director supporting Cyber in Capital One's Tech and Product Risk Office, you will apply ... second line risk organizations, the cyber 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
- 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 , Cyber Identity and Access Management (IAM), Technology and Product Risk Guide As a Technology Risk Director supporting Cyber in Capital One's Tech and ... second line risk organizations, the cyber 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
- Xylem (Washington, DC)
- …customer expectations through innovative and sustainable solutions. Xylem is hiring for a Director , Trade Compliance, WSS and Americas West & North. This role can be ... and manual trade compliance tools. Work in conjunction with the Senior Director of Trade Compliance and business location personnel to improve existing policy… more
- Amgen (Washington, DC)
- …Join us and transform the lives of patients while transforming your career. ** Director , Strategic Program Execution** **What you will do** Let's do this. Let's ... a strategic leader to provide organizational oversight has never been greater. The ** Director , Strategic Program Execution** will be a key leader within the CPE… more
- Government Accountability Office (Washington, DC)
- …more effective and responsive. Responsibilities The primary purpose of the Assistant Director (AD) position is to manage GAO engagement teams and oversee the ... engagements or projects and serves as an expert specialist. Audit work performed is in support of GAO engagements..."General" Analyst promotion opportunities (ARM, DCM, HSJ, IAT, NRE, IT Analyst, Financial Auditor, etc.), you must submit a… more
- Sanofi Group (Washington, DC)
- **Job title** : ** Director of Therapeutic Education Managers - East** **Location:** Remote/Field **About the Job** The Sanofi Patient Support Services (PSS) team is ... and support to patients and customers. In this field-based position, the Director , Therapeutic Education Manager, reports to the Head Patient Support Services… more
- Prime Therapeutics (Washington, DC)
- …fuels our passion and drives every decision we make. **Job Posting Title** Director Pharmacy Network Compliance - Remote **Job Description** The Director ... are in place to prevent repeat internal or external audit findings as applicable + Provide leadership and/or support...assigned **Education & Experience** + Bachelor's degree in Business, IT , Project Management, or related area of study, or… 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
- CareFirst (Reston, VA)
- …the board. This function is also responsible for leading the business lines Audit , Risk, & Compliance team. The function is responsible for identifying and ... by producing evidence of the security posture successfully meeting audit /assessment/maturity targets. Where gaps exist, identify, and execute remediation/continuous… more
- V2X (Reston, 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
- 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
- SANS Institute (Washington, DC)
- …degree / equivalent experience. + 5+ years of related experience in privacy, security, or IT audit roles with a focus on privacy or governance risk and ... and pragmatic approach (People). **Summary of Position** The Senior IT Internal Auditor will assess and evaluate the effectiveness...regulations (eg, GDPR, NIST, ISO 27001, PCI-DSS). + Develop audit plans, test procedures, and audit reports,… more
- Grant Thornton (Arlington, VA)
- …& Practice Review Senior Manager/ Director As a Regulatory & Practice Review Director you'll support audit teams for regulatory inspection with all with the ... help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection +...+ Conducting pre-issuance reviews of issuers + Interacting with audit teams and audit leadership on technical… 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
- Nestle (Arlington, VA)
- **POSITION SUMMARY:** The Senior Financial Analyst Co-Pilot will support the Director of IT and other senior members of the IT Finance team, acting as a ... trusted Financial Co-Pilot & Advisor for Canada Market IT & Digital Spend & support NUSA IT...coordinating economic proposals with operations management + Perform routine audit activities to ensure compliance on critical areas such… more
- Northrop Grumman (Dulles, VA)
- …engineers, PC desktop technicians, project managers, end users, and customer and IT management. + Able to support multiple networks. Ensure necessary administration ... Systems security guidelines in all cases. + Maintain security audit and logging information on all classified networked and...Qualifications** : + Master's Degree with 3 years of IT experience; OR a Bachelor's Degree with 5 years… more