- 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
- 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
- Amgen (Washington, DC)
- …and be responsible for management of vendors. + Supports and is responsible for internal audit and inspection activities and contributes to CAPAs globally for ... for a career you can be proud of. **Associate Director Global Clinical Program Management, Obesity - US, Remote**...Trial Managers (GTM)s + Supports Clinical Program Operations (CPO) Director /Snr Director in the following activities (leads… 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
- 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)
- …various initiatives, including oversight of third party resources + Support interactions with Internal Audit and Regulatory agencies related to our work, as ... Center 3 (19075), United States of America, McLean, Virginia Sr. Director , Tech Process Management (ES Risk) Enterprise Services Risk (ESR) Senior Directors are… more
- Humana (Washington, DC)
- …community and help us put health first** The Behavioral Health Medical Director is responsible for behavioral health care strategy and/or operations. The Behavioral ... Health Medical Director work assignments involve moderately complex to complex issues...clinical guidelines, CMS policies and determinations, clinical reference materials, internal teaching conferences, and other sources of expertise. The… 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