- Highmark Health (Richmond, VA)
- …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
- Dollar Tree (Chesapeake, VA)
- …the technology Project Management office (PMO). This individual will enable Dollar Tree IT and business teams to steer technology portfolio / project outcomes based ... Management and for partnering closely with Finance and other IT teams, and Indirect Procurement functions to enable the...on project change management and user training + Internal Audit to ensure project controls and SDLC processes are… more
- CARMAX (Richmond, VA)
- …which govern publicly traded companies, retailers and financial institutes. The IT Compliance Director 's primary responsibility is to provide compliance ... of team members. Oversee and ensure the delivery of high-quality compliance and audit results, leading best-in-class SOX/ITGC, and IT compliance strategies to… 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
- Prime Therapeutics (Richmond, VA)
- …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
- 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
- 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
- Intermountain Health (Richmond, VA)
- …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
- V2X (Mclean, 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
- SANS Institute (Richmond, VA)
- …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
- Washington Metropolitan Area Transit Authority (VA)
- …officer, or specialized expertise (or a combination thereof) in cyber policy, budget, audit , metrics, or training such that it meets the specific role being posted ... **Preferred** **Education** + Master's degree in Cybersecurity or IT Management **Medical Group** Satisfactorily complete the medical examination for this position,… more
- Washington Metropolitan Area Transit Authority (VA)
- …security officer, or specialized expertise in cyber policy, intelligence, analytics, budget, audit , metrics, or training such that it meets the specific role posted ... deliver relevant content. Creates a strong culture of cybersecurity within the IT organization and drives behavioral changes for all business units within WMATA.… more
- SAIC (VA)
- …to join the Internal Controls department, which reports to SAIC's Internal Audit Department. The Internal Controls department is responsible for the administration ... Controls Senior Analyst will report to the Internal Controls Director , but support team members in both the business...requests, and questions or issues, as needed. . Evaluating audit findings from external and internal audits. . Developing,… more
- Omni Hotels (Hot Springs, VA)
- …& Spa may be your perfect match. Job Description Works in conjunction with Director Finance responsible for all financial matters of The Omni Homestead. Of major ... Receivable Billing Clerk; Accounts Payable Clerk, General Cashier, Income Audit and Paymaster. + Coordinate all on site accounting...+ Coordinate all on site accounting functions with the Director of Finance. Act as liaison for all corporate… more
- Prime Therapeutics (Richmond, VA)
- …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