- Prime Therapeutics (Washington, DC)
- …drives every decision we make. **Job Posting Title** Senior Director of Enterprise Risk Management & Internal Audit - Remote **Job Description** The Sr ... Director of Enterprise Risk Management & Internal Audit is responsible for establishing, leading, and integrating the Enterprise Risk Management … 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
- 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
- KPMG (Washington, DC)
- **Business Title:** Director , Federal Technology Risk Management **Requisition Number:** 118920 - 21 **Function:** Advisory **Area of Interest:** **State:** ... DB2, IDMS) and Customer Relationship Management packages (IT security, project management , IT outsourcing, Risk Management Framework, and/or IT… more
- Capital One (Mclean, VA)
- …work independently in a fast-paced environment and who can begin contributing immediately. As a Risk Management Director in the Enterprise Services Risk ... driving project and program delivery. Specific responsibilities of the Risk Management Director include and... Management + 10+ years of experience in risk , or compliance, or audit + 10+… 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
- Citigroup (Washington, DC)
- …as a senior compliance risk manager for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, procedures, ... the program; supervises the preparation of materials for the Board or relevant management / risk committees. + Participating in and managing or coordinating, as… 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
- Sallie Mae (Sterling, VA)
- …for developing, testing, validating and governing models. + Assists with the formulation of the audit coverage over model risk management as part of the ... in a vital, new role. The Senior Manager, Model Audit reports to the Senior Director , Internal...over credit practices as part of the annual Internal Audit risk assessment. + Provides analytical support… 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
- Washington Metropolitan Area Transit Authority (Washington, DC)
- … services, Audit & Compliance is also responsible for facilitating Enterprise Risk Management (ERM) across the organization with an emphasis on the proactive ... regulatory compliance oversight and facilitates organization-wide training on internal controls, risk management , and compliance. The incumbent will be part… more
- Fujifilm (Washington, DC)
- …including mature and emerging markets is desirable. + Solid knowledge of governance, risk management and compliance program frameworks. + Proven experience in ... Director Global Quality Assurance, Audits & Inspections will be responsible for audit /CAPA activity timeline management , review of proposed audit … more
- Capital One (Mclean, VA)
- …Degree or military experience + At least 8 years of experience in compliance, legal, audit or risk management within financial services + At least 7 ... of Capital One and includes Corporate Treasury. This Director is responsible for the management and...Legal, Compliance Central Governance, Product, Tech, and the Commercial Risk and Finance Risk Management ,… more
- KPMG (Washington, DC)
- **Business Title:** Sr. Director , Strategy & Portfolio Management **Requisition Number:** 119157 - 21 **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...join our team. KPMG is currently seeking a Senior Director , Strategy & Portfolio Management to join… more
- Capital One (Mclean, VA)
- …As part of the Information Security Office, you are passionate about security and risk management . You see security as an enabler and differentiator to enable ... technology platforms, threat and vulnerability management , incident management , supply chain cyber risk management...PCI DSS) + 3+ years experience with information technology audit or compliance management + 2+ years… more
- Microsoft Corporation (Ashburn, VA)
- …and Metro to the expectations of Safety, Quality, Predictable Cost and Schedule and Risk Management . The Site Director Americas is responsible for ensuring ... Microsoft Security, Microsoft Information Technology, Legal, Project Engineering, Microsoft Business Risk Management , and other internal groups to maintain the… more
- WSP USA (Washington, DC)
- …+ Management of Subconsultants and compliance with internal and external Project Audit (PMP, Quality, Safety, Risk Management , Contracts, Training, etc) ... for a **Federal Programs - Property & Buildings** **Project Director ** for our **Washington, DC** office. The following offices...+ Project Audit compliance (PMP, Quality, Safety, Risk Management , Contracts, Training, etc) + KPI… more
- Elevance Health (Washington, DC)
- …initiatives, regulatory audits or exams, internal audits, accreditations, on-site reviews, risk assessments; audit planning, conducting mock audits, conducting ... **Compliance Director ** **Location:** Elevance Health operates in a Hybrid...responsibilities with consistent excellence that support the team and management . **How You Will Make an Impact** Primary duties… more