- Warner Bros. Discovery (Silver Spring, MD)
- …and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing the achievement of ... are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens...thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be… more
- Ankura (Washington, DC)
- …Role Overview: Ankura Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice. Audit Managing Directors ... 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 … more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Director Internal Audit Job ID: 250002 Location: DC - L'Enfant Plaza Full/Part Time: Full-Time Posting Open-Close 01/03/2025 - 01/20/2025 Union NRP ... Regular/Temporary: Regular **Job Description** **Department Marketing Statement:** The Internal Audit Director is a key member of the Audit and… more
- Citigroup (Washington, DC)
- …the main point of contact for US and foreign regulators and Citi internal audit staff for Sanctions matters, as appropriate, including coordinating ... processes, eg Regional Enterprise wide and Horizontal risk assessments, self-assessment, internal audit or compliance assurance reviews. + Additional duties… more
- Highmark Health (Washington, DC)
- …risks. Leveraging the risk assessment outcomes, collaboratively develop the comprehensive, annual, Internal Audit plan with other senior leaders in the ... the technology component of the comprehensive, risk-based information systems audit , advisory , and compliance plan for the...the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit … more
- Capital One (Mclean, VA)
- …escalate risk scenarios where needed and propose potential mitigations + Liaise with internal audit and assist on regulatory exams **Basic Qualifications:** + ... to join our Commercial Banking Lending and Finance Compliance Advisory team. The Compliance Director will provide...At least 8 years of experience in compliance, legal, audit or risk management within financial services + At… more
- Capital One (Mclean, VA)
- …+ Influence leaders within Tech, second line risk organizations, the cyber community, and Internal Audit on key technology risks and actions needed + Develop and ... Director , Cyber Identity and Access Management (IAM), Technology...least 8 years experience in Cybersecurity, Technology, or Cyber Internal or External Audit , or a combination… 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
- Capital One (Mclean, VA)
- …the Retail Bank organization, as well as provide cyber and technology risk advisory services into our first line control owners. Your contributions will drive ... technology risk frameworks, control environments, risk assessments, regulatory and internal governance, data analysis and reporting, technology functions, and… more
- Morgan Stanley (Baltimore, MD)
- …Collaborate with colleagues and Business Partners to prepare for regulatory inquiries/exams and internal exams (eg, Internal Audit ) and support post-exam ... team for you. *Your Key Responsibilities:* As an experienced Director /Vice President Risk Ranking Specialist in GFC, you will:...* Serve as a point of contact for GFC Advisory , Risk, and Onboarding Teams, to respond to inquiries… more