- Capital One (Washington, DC)
- …various initiatives, including oversight of third party resources. Support interactions with Internal Audit and Regulatory agencies related to our work, as ... Director , International Risk Management (ES Risk) Capital One...7 years experience in Cybersecurity, Technology, Risk Management, or Audit or a combination of the the four At… more
- Capital One (Washington, DC)
- Director , Information Security Officer Cybersecurity is essential to what we do at Capital One, from protecting our customers to our associates. As part of the ... teams within Capital One to push the envelope. As Director , Information Security Officer , yo u will lead...high transaction environments ensuring protection of user data across internal and partner ecosystems. You are a focused individual… more
- Capital One (Washington, DC)
- …within Tech, Cyber, Product, second line risk organizations, the developer community, and Internal Audit on key technology risks and actions needed Develop and ... Director , Technology Risk- Enterprise Services Risk Director...of experience in Cybersecurity, Technology, Risk Management, or External Audit , or a combination At least 7 years of… more
- Capital One (Washington, DC)
- …Influence leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks and actions needed Develop ... Business Risk Lead, Director , Enterprise Services Risk Office Capital One is...least 8 years experience in Cybersecurity, Technology, or Cyber Internal or External Audit , or a combination… more
- Fannie Mae (Washington, DC)
- …people find a place to call home. Job Description As a valued colleague on our Internal Audit team, you will provide expert advice on, and guide the team in, ... financial reporting. *THE IMPACT YOU WILL MAKE* The Lead Internal Audit Associate role will offer you...* Conduct first-level review of work and documentation, leveraging Audit Manager/ Director guidance as needed. Review and… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- … Audit & Compliance department. This role offers hands-on experience in internal audit , risk management, and compliance across a large public transportation ... Metro College Internship Program- Audit & Compliance- Management Associate Job ID: 250940 Location: DC/MD/VA Metro Locations Posting Open-Close 10/15/2025 -… more
- Fannie Mae (Washington, DC)
- …and internal communications. * Ensure compliance with regulatory requirements, audit readiness, and business continuity planning. * Lead and manage a team ... * The Impact You Will Make * The Senior Director , Strategy & Business Management - Chief Data Office...reg ulatory and compliance requirements , action planning for internal /external audit findings , and interface with… more
- Administrative Office of the US Courts (Washington, DC)
- …of Judiciary programs, operations, and systems. The DDO also reports on audit , internal control, and accountability initiatives to the Judicial Conference ... of the US Courts (AO), Office of the Deputy Director . Join a dedicated mission-focused team supporting the Deputy...Committee), including overseeing and reviewing AAOA Committee reports on audit ; internal control; fraud, waste, and abuse… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …leaders across departments, serving as a central point of contact for internal and external stakeholders. The ideal candidate is organized, proactive, and ... planning and coordination, communication, budgeting, and stakeholder engagement building internal and external partnerships may be considered. **Experience** + Nine… more
- Somatus (Mclean, VA)
- …Auditor provides support to the local market teams but reports centrally to the Director of Audit and Risk. This individual will monitor the effectiveness and ... utilization audits as assigned, including targeted audits as requested by the Director . + Analyze and interpret data to makes recommendations to optimize Population… more
- Sallie Mae (Sterling, VA)
- …for Credit Losses (ACL) methodologies and assumptions. + Collaborate with Compliance, Internal Audit , and Operational Risk to ensure comprehensive risk coverage. ... You'll Contribute** We are seeking a seasoned banking professional to serve as Director of Credit Risk, specializing in Loss Mitigation within the Second Line of… more
- Humana (Arlington, VA)
- …KY metropolitan area - Chicago, IL metropolitan area - Nashville, TN metropolitan area The Director Internal Audit reports to the Vice President, Internal ... Audit . The Director Internal Audit will develop and lead risk based operational audits...internal policies, regulatory requirements, and industry standards. The Director Internal Audit will need… more
- Datavant (Washington, DC)
- …and life experiences to realize our bold vision for healthcare. **Role Summary:** The ** Director of Internal Audit ** will design, implement, and oversee ... audit standards. Reporting to the Chief Compliance and Privacy Officer, the Director of Internal Audit will evaluate the effectiveness of internal … more
- Humana (Arlington, VA)
- …understanding of how organization capabilities interrelate across the function or segment. The Director , IT Internal Audit reports to the Vice President, ... Internal Audit . The Director of IT Internal Audit leads the organization's IT audit function, providing independent and objective assurance over… more
- The MITRE Corporation (Mclean, VA)
- …within a complex federal environment. This role serves as a trusted advisor to the Director of Internal Audit , Senior Leadership, and the Audit ... Committee. This role will act as an individual contributor overseeing the outsourced Internal Audit function while performing targeted in-house IT audit and… more
- Capital One (Mclean, VA)
- Audit Director , Financial Crimes Compliance **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering ... for both personal growth and professional opportunity. We're is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit … more
- Capital One (Mclean, VA)
- Product Design Director , Audit , Credit & Financial Risk Management We're currently seeking a Product Design Director to lead our Audit , Credit & ... and financial risk management, enterprise services risk, and our internal auditing capabilities and processes. This team is vital...love to hear from you. **Role Expectations** As a Director of the Audit , CFRM, and ESR… more
- Confluent (Washington, DC)
- …opportunity for a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead the ... assessments, control design, testing, remediation, and reporting. + Partner with internal stakeholders and help them navigate through change management, identify… more
- CVS Health (Washington, DC)
- … Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley ... (SOX) internal audit , and promote collaboration with our...under the direction of the TCA Senior Managers and Director . **Responsibilities** ** Audit Execution** + Effectively perform… more
- RELX INC (Alexandria, VA)
- …due to client's location and regular interactions with them. Responsibilities + Conduct internal and customer audit and security assessment requests to document ... the FBI's CJIS Security Policy. + Work with agencies to determine audit and assessment requirements, develop project plans with milestones, and ensure completion… more
