- Common Securitization Solutions (Bethesda, MD)
- …business cases for access management, document standard operating procedures and support all audit and third -party assessment of the IAM controls. The position ... Company Common Securitization Solutions (CSS) is seeking an experienced Director of Identity and Access Management to join our...of controls operations and report to control assessors and audit teams and ensure successful SOC2 and NIST control… more
- Morgan Stanley (Baltimore, MD)
- …to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Third Party Vendor Risk Management* ... our team as a Director to provide coverage for Third Party Vendor Management. The Internal Audit Division (IAD) drives attention and resources to… 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
- 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
- Capital One (Mclean, VA)
- …including oversight of third party resources + Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable ... Center 3 (19075), United States of America, McLean, Virginia Sr. Director , Tech Process Management (ES Risk) Enterprise Services Risk (ESR) Senior Directors are… 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
- WSP USA (Washington, DC)
- …and pursuit of CPARS process. + Management of Subconsultants and compliance with internal and external Project Audit (PMP, Quality, Safety, Risk Management, ... for a **Federal Programs - Property & Buildings** **Project Director ** for our **Washington, DC** office. The following offices...Contracts, Training, etc) + Project Audit compliance (PMP, Quality, Safety, Risk Management, Contracts, Training,… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Director , Privacy Compliance The Capital One Privacy Compliance team is seeking a Compliance Privacy ... Director with a passion for mitigating privacy risk at...trends in compliance data and proactively advise on identified internal and external risks + Ensure team fulfills on… 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 ... Establish and maintain good relationships with key business leaders and audit partners, leverage specialized knowledge and skills, providing management with insight… more
- Marriott (Bethesda, MD)
- …fluctuations that are included in Marriott's corporate balance sheet. + Oversee internal and external audit processes, ensuring timelines and deliverables are ... N **Relocation?** N **Position Type** Management **POSITION SUMMARY:** The Senior Director , Benefits Finance and Accounting will lead financial and accounting,… more
- Capital One (Mclean, VA)
- …years 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) As a...back out to your customers including exceptions reviews, reporting, audit support, and serve as a touchstone to ensure… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Compliance Director Compliance & Ethics (C&E) is seeking a Director to own the creation, management, ... early and propose potential mitigations + Continuously monitor the internal and external environment for emerging risks, trends in...years of experience in compliance, risk management, legal or audit + At least 5 years of experience in… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Senior Director , Complex Investigations Capital One is a leading banking and technology company seeking ... Sanctions risk management, delivered through partnership between the first, second, and third lines of defense, tailored to Capital One's products, services, risks,… 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 One's ... + 5+ years of experience with technical audits and audit response strategy + 5+ years of experience as...the financial services industry + Business Process Management certification ( internal Capital One certification) Six Sigma Lean, Green Belt… more
- Ankura (Washington, DC)
- …Assist clients with state/federal exam preparation; + Draft remediation plans for exam/ audit findings and recommendations for Senior Director review and ... or localize compliance programs including risk assessments, KYC, policies, procedures, internal controls, and transaction monitoring and watchlist systems; + Draft… more
- Humana (Washington, DC)
- …work closely with established functions inside utilization management (Medical Director , clinician decision making teams, quality audits, prior authorization list ... decision making. + Interfacing with established controls provided by quality audit , clinical policy, process policy/documentation and reporting teams. + Established… more
- Wolters Kluwer (Baltimore, MD)
- … Internal Control with expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + Strong communication skills - verbal ... of connecting with colleagues. You will report to the Director , Product Management, CP & ESG TeamMate and under...part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… more
- VarcoMac LLC (Odenton, MD)
- …annual budget process + Perform ad hoc requests from management and Corporate + Perform internal audit of job and contract revenue + Perform monthly analysis of ... forecasts, & corporate reporting. Assists Controller in compliance with internal & governmental regulations as well as corporate financial...labor and utilization + Audit financial transactions and documents + Essential part of… more
- Amazon (Arlington, VA)
- …will be informed by insights gleaned from defect trends, carrier feedback, audit and monitoring initiatives, as well as emerging risks. Key responsibilities include ... * Assesses needs for training interventions basis defect trends, carrier feedback, audit & monitoring expansion and emerging risks * Build training strategy… more
- Akin Gump Strauss Hauer & Feld LLP (Washington, DC)
- …and file set-up. Reporting, Compliance, and Communications + Assist Manager and Director in preparation of annual reports for plan renewals, 5500 filing ... ACA compliance tracking and annual filing requirements, including coordination with third party vendors for disclosure filing and distribution. + Prepare reports… more
