- Grant Thornton LLP (Washington, DC)
- Regulatory & Practice Review Director As an Audit Risk Management Director , you will use your technical and leadership skills to plan and lead the ... relationships with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful business… 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...Consumer and Commercial Compliance risks, AML, Sanctions and Fraud risk management is effective across all lines… 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
- PenFed Credit Union (Mclean, VA)
- …of audit responsibility may include capital planning and stress testing, interest rate risk management , liquidity risk management , model risk ... of the PenFed family. PenFed is hiring a (Hybrid) Director , Accounting & Financial Audit at our...position responsible for the development and execution of a risk -based audit plan that addresses the significant… more
- PenFed Credit Union (Mclean, VA)
- …and analysis. + Strong background in cybersecurity assessments including applying risk management principles to a cybersecurity environment and leveraging ... of the PenFed family. PenFed is hiring a (Hybrid) Director , Tech & Cyber Audit at our...position responsible for the development and execution of a risk -based audit plan that addresses the significant… more
- Warner Bros. Discovery (Silver Spring, MD)
- …and plan, you must understand the organization / process / business area's governance, risk management , and control processes in addition to the objectives of ... protect, and sustain value by providing the board and management with independent, risk -based, value add, objective...creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform… more
- Confluent (Washington, DC)
- …recommendations are implemented on a timely basis + Assisting the Head of Internal Audit in annual Enterprise Risk Management activities + Exercising ... Streaming Platform. Data Connects Us. **About the Role:** The Director of Technology Audit will partner with...audit / compliance experience + Strong compliance and risk management skills: CISA, CIA, CISSP Certification… more
- KPMG (Washington, DC)
- …deep understanding of the audit profession and its regulatory environment, risk management and the financial reporting environment; capable of designing and ... **Business Title:** Managing Director , Global Audit **Requisition Number:** 118421...International Standards, KPMG Global Solutions Group (KGSG), Quality & Risk Management , Global Independence etc. to provide… more
- KPMG (Washington, DC)
- …stay current on internal audit methodologies, internal controls and risk management frameworks, accounting, and business processes + Exceptional ... **Business Title:** Associate Director - Internal Audit **Requisition Number:**... organization. Responsibilities: + Provide high quality professional day-to-day management for a portfolio of internal audit … more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Director - Enterprise Data Risk Management Do you want to be part of an organization that's ... communities and our associates? As part of Enterprise Data Risk Management (EDRM) , you'll work with... experience + Experience using enterprise tools for data management + Experience in Audit teams At… 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 ... your leadership and analytical skills to our highest profile Risk Management projects. You will lead a...+ 5+ years of experience with technical audits and audit response strategy + 5+ years of experience as… more
- Capital One (Mclean, VA)
- …, Developer Experience (DevEx) Technology and Product Risk Guide As a Technology Risk Director in Capital One's Tech and Product Risk Office, you ... will apply your risk management , cyber, and technical expertise to the company's Technology...practices. + Influence leaders within DevEx, Cyber, second line risk organizations, the developer community, and Internal Audit… more
- Capital One (Mclean, VA)
- …hours to be regularly worked. New York City (Hybrid On-Site): $202,400 - $231,000 for Director , Risk Management Candidates hired to work in other locations ... Center 1 (19052), United States of America, McLean, Virginia Risk Director - Payment Networks Capital One... management + Review engagement planning documentation and audit programs to ensure adequate coverage of risk… more
- Capital One (Mclean, VA)
- … team, you will apply your leadership and analytical skills to our highest profile Risk Management efforts. You will act as a thought leader working across the ... 3 (19075), United States of America, McLean, Virginia Sr. Director , UTEP & Exceptions One (ES Risk )...Capital One's continued success. You will be responsible for risk management , governance, oversight and stakeholder … more
- Pew Charitable Trusts (Washington, DC)
- …seeking a compliance/ audit professional with a strong background in risk -based audit strategies, risk management , and the ability to communicate with ... for Pew and its subsidiaries.The ideal candidate must have a strong background in risk management and internal audit focusing on the development and… more
- Amgen (Washington, DC)
- …in collaboration with Program Resource Management (PRM) and Clinical Program Management Director (CPM-D) Key Activities: + Lead all aspects of people ... and lead all aspects of the operational strategy, planning, risk assessment and mitigation, and overall delivery of Obesity...Trial Managers (LTMs) + Supports the Global Clinical Program Management Director / Snr Director in… more
- Confluent (Washington, DC)
- …our consultants and senior management . This position currently will report to the Director , Internal Controls & SOX. The ideal candidate is a CPA or CA with at ... You Will Do:** + Lead SOX planning, scoping, and risk assessment through close collaboration with business process owners...with internal controls. + Assist in preparing reports for management , Audit Committee, and external auditors +… more
- Marriott (Washington, DC)
- …United States **Schedule** Full-Time **Located Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Director of Privileged Access ... platform + Graduate/post graduate degree **CORE WORK ACTIVITIES** + Director role focused on Privileged Access Management ...+ Lead PAM vendor tool selection/product recommendations + Lead Audit , Operational Risk and Compliance adherence +… more
- Lumen (Herndon, VA)
- …is informed of cost implications, especially for FFP contracts. For material underspend, the Director must ensure management is aware of the P&L impact. + Ensure ... the world and shape the future. **The Role** The Director of Program Control for Lumen Public Sector is...principles and a proven record of accomplishment in financial management within the public sector or a related field… more
- System One (Falls Church, VA)
- …improvement recommendations to the Director /ARCP. + Develop desktop briefings to the Director and staff on Risk Management Internal Control (RMIC) and ... (MODS WT), Program assessment tools, and other databases. Responsibilities: + Perform risk management internal control training and execution, provide risk… more