- Capital One (Mclean, VA)
- …years of experience managing audit engagements + 1+ years of experience performing data analysis in support of internal auditing At this time, Capital One ... Center 1 (19052), United States of America, McLean, Virginia Audit Director , FCC & Compliance (Hybrid) Capital...insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Director , Accounting Policy (Hybrid) Capital One's Audit function is a dedicated group of ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of...or supervisory roles + 1+ years of experience performing data analysis in support of internal auditing… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Director , Product Management - Audit Analytics & Innovation Product Management at Capital One is a ... is driving the transformation of how we work in audit with data & technology. We help...business challenges? If so, you may be the next Director of Product Management to drive the transformation agenda… more
- Mathematica (Washington, DC)
- …Massachusetts office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to ... and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance and Tax.* This...performance of operating departments. Present initial conclusions to Senior Director . * Lead and conduct internal audits… more
- Lumen (Washington, DC)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to... topics. + Performs and leads team members in audit planning activities, including data identification and… more
- Confluent (Washington, DC)
- … 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)
- …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
- Marriott (Washington, DC)
- …This individual will work closely with regional finance teams, property leaders and Internal Audit to identify control weaknesses and present recommendations to ... **Relocation?** N **Position Type** Management **JOB SUMMARY** The Bench Director of Finance is a key member of Americas...resolve findings requiring corrective action. + Works closely with Internal Audit to follow-up on issues and… 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 ... 3 (19075), United States of America, McLean, Virginia Sr. Director , Tech Process Management (ES Risk) Enterprise Services Risk...industry risk frameworks + 12+ years of experience performing data analysis in support of internal risk… more
- Management Concepts (Tysons Corner, VA)
- Controller/Accounting Director (Hybrid) Location Tysons Corner, VA Job Category Accounting/Finance Employment Duration Full Time Apply Now ... (https://phg.tbe.taleo.net/phg03/ats/careers/v2/applyRequisition?org=MANAGEMENTCONCEPTS&cws=38&rid=1264) Controller/Accounting Director (Hybrid) This position undertakes all aspects of monthly… more
- Westat (Rockville, MD)
- **27055BR** **Job Title:** Client Services Security Director - Remote (local to DC metro) **Location:** MD - Rockville **Job Description:** Westat is an ... cultures, perspectives and experiences of our employees. Westat is seeking a Director , Information Systems Security Officer (ISSO) to lead our Client Security… more
- Architect of the Capitol (Washington, DC)
- …compliance, collect data for analysis and supports goals to increase internal efficiencies and construction throughput. This position serves at the pleasure of ... buildings, monuments, art and inspirational gardens on the Capitol campus. The Director , Project Controls Division advises the Chief Engineer on matters relating to… more
- Georgetown Univerisity (Washington, DC)
- …with the execution of designated responsibilities. And in a position of trust, the Director has access to University data or information that may be highly ... in intellectual inquiry and making a difference in the world. Requirements Director of Cybersecurity Risk Management - University Information Services - Georgetown… more
- ManTech (Arlington, VA)
- …areas of Digital Transformation, Full Spectrum Cyber, Mission and Enterprise IT, Data Analytics, and Software Systems Development, as well as with our financial, ... You'll be joining a team of problem solvers, coders, data enthusiasts, technophiles, domain experts and thought leaders. ManTech...has an exciting opportunity for a Business Development (BD) Director to support the Department of Defense (DoD) BD… more
- Robert Half Finance & Accounting (Washington, DC)
- …accounting responsibilities. + Oversee an annual audit and maintain robust internal control surveillance. + Enhance data analysis to comprehend current ... Washington, DC. This role primarily revolves around the critical function of a Director of Finance, with a strong focus on accounting, reporting, forecasting, and… more
- Rocket Software (Washington, DC)
- …where people truly BELIEVE in what they're doing!** **Job Description Summary:** The Director of Procurement is responsible for executing on a strategic and tactical ... approach to Rocket Software's procurement and sourcing processes. Additionally, the Director of Procurement will contribute to the creation, update or development of… more
- Prime Therapeutics (Washington, DC)
- …collaboration with compliance department leaders, other support functions (to include internal audit , government relations, and legal), business stakeholders, ... passion and drives every decision we make. **Job Posting Title** Senior Compliance Director - Remote **Job Description** The Sr. Director , Shared Services and… more
- Ankura (Washington, DC)
- …Assist clients with state/federal exam preparation; + Draft remediation plans for exam/ audit findings and recommendations for Senior Director review and ... Screening and Staffing Tools; + Participate in Model Risk Management such as data quality analysis, model validation, and tuning / optimization; + Build, enhance or… more
- Mathematica (Washington, DC)
- …the Legal Dept to ensure that business licenses are up to date * Actively works with Internal Audit to ensure that the Company will pass all internal and ... Position Description: Mathematica applies expertise at the intersection of data , methods, policy, and practice to improve well-being around the world. We collaborate… more
- American Society of Health-System Pharmacists (Bethesda, MD)
- …learning, collaboration, and for being inclusive. The Assistant Controller/Assistant Director is responsible for providing high-level support in the management ... working with Office of Finance (OF) team to create internal controls and policies, collaborating with OF and Information...Assists in preparing schedules and reports for the year-end audit . Serves as liaison between auditor and OFto ensure… more