- Sallie Mae (Sterling, VA)
- …a growing, people-focused Internal Audit team. The Internal Audit Manager reports to the Senior Director or Director II, Internal ... and/or support functions, and direct pre-implementation and post implementation reviews. As the Internal Audit Manager , you will have 5+ years of audit … 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
- Confluent (Washington, DC)
- …Streaming 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
- Williams Adley (Washington, DC)
- …to fulfill client expectations and deliverables. + Reports To: Senior Manager / Director /Partner + Authorization: US Citizenship or Permanent Resident status ... you will be accountable for the activities of the audit team and support the day-to-day management of the...abreast of project progress and important developments. As a Manager , your responsibilities will include the planning and execution… 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, ... initiating a search for a **Federal Programs - Property & Buildings** **Project Director ** for our **Washington, DC** office. The following offices will also be… 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
- 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
- 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
- KPMG (Mclean, VA)
- **Business Title:** Director of Corporate Affairs, Advisory Practice **Requisition Number:** 115275 - 97 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Director of Corporate Affairs to join our Advisory practice.… 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 3 (19075), United States of America, McLean, Virginia Director , Technology Risk Management As a Director of Technology Risk Management in Capital One's ... 10+ years of overall experience as Project or Process Manager + 5+ years of experience with technical audits...+ 5+ years of experience with technical audits and audit response strategy + 5+ years of experience as… more
- Citigroup (Washington, DC)
- …point of contact for US and foreign regulators, industry groups, and Citi internal audit staff for US Sanctions regulatory matters, as appropriate, including ... Serves as a senior compliance risk manager for Independent Compliance Risk Management (ICRM) responsible for providing regulatory guidance on Citi business… more
- Capital One (Mclean, VA)
- …or Business Administration + Certified Risk Professional, Certified Regulatory Compliance Manager certification, or Certified Internal Auditor, or equivalent + ... Center 2 (19050), United States of America, McLean, Virginia Senior Director , Complex Investigations Capital One is a leading banking and technology company seeking… more
- Abt Global Inc. (Rockville, MD)
- …PM Sub Capability Lead is expected to be a highly skilled Project Manager and will be responsible for managing large projects as assigned. **Core Responsibilities** ... capabilities within the CSO to determine the best project manager for a particular project. + Prepare budget and...escalation point for all PM risks and issues with internal departments such as procurement, invoicing, HR, etc. and… more
- BAE Systems (Mclean, VA)
- …certifications. In doing so, the Quality Manager will be responsible for the Internal Audit Program, and the development of the methods for collecting and ... **Job Description** Reporting to the Quality Director , the Quality Manager will work...the ISO 27001 Statement of Applicability + Manages the Internal Audit Program, and supports External Audits… more
- Guidehouse (Mclean, VA)
- …opening within Corporate Services. Reporting into Guidehouse's Enterprise Risk Management Director , the Enterprise Risk Management Manager will provide support ... **:** None **What You Will Do** **:** Guidehouse is seeking an experienced Manager to support the firm's evolving obligations in climate change mitigation and social… more
- Amazon (Arlington, VA)
- …dynamic, ever-growing environment. We are currently seeking a Senior TRC Risk Manager who possesses exceptional judgment, communication skills, and a background in ... will be informed by insights gleaned from defect trends, carrier feedback, audit and monitoring initiatives, as well as emerging risks. Key responsibilities include… more
- Ryder System (Washington, DC)
- …**Preferred South Florida or Houston, TX area** **SUMMARY** The Accounting Manager position reports directly to the Sr Director of ... Real Estate (RE), Construction, and Building Maintenance (BM). The account manager will independently interact with external senior management/senior leadership for… more