- Warner Bros. Discovery (Silver Spring, MD)
- …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the ... risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director ,...several factors, including but not limited to external market data , internal equity, location, skill set, experience,… more
- KPMG (Mclean, VA)
- **Business Title:** Associate Director - Internal Audit **Requisition Number:** 118110 - 97 **Function:** Business Support Services **Area of Interest:** ... about your future as we are, join our team. KPMG is currently seeking an Associate Director , Internal Audit (KPMG operations) to join our Internal … more
- 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 , Audit Practices - Quality Programs (Hybrid) **Capital One's Audit function ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Director interested in joining the ...+ **6+ years of experience performing industry research or data analysis in support of internal auditing**… more
- Confluent (Washington, DC)
- …team. One Data Streaming Platform. Data Connects Us. **About the Role:** The Director of Technology Audit will partner with the Head of Internal ... organizations can harness the full power of continuously flowing data to innovate and win in the modern digital...to improve processes. You will oversee the execution Technology internal audit efforts including privacy, cybersecurity, M&A… 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
- 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 dedicated ... help us be rigorous, curious and creative. As a Director in Capital One's EDRM team you will apply...people management experience + Experience using enterprise tools for data management + Experience in Audit teams… 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
- I Dream Public Charter School (Washington, DC)
- …Committee of the Board of Directors + Participate in the annual operating budget and audit processes with the Executive Director and the Finance Committee of the ... Director of Operations I Dream PCS Mission I Dream...with your beliefs and passion. + You live for data , systems and policies There is a natural order to… more
- Lumen (Herndon, VA)
- …indirect costs in accordance with Disclosure Statements. + Periodically, the Program Control Director will initiate internal reviews on contracts to include all ... world. We are igniting business growth by connecting people, data and applications - quickly, securely, and effortlessly. Together,...the world and shape the future. **The Role** The Director of Program Control for Lumen Public Sector is… more
- Capital One (Mclean, VA)
- …leaders within DevEx, Cyber, second line risk organizations, the developer community, and Internal Audit on key technology risks and actions needed + Develop ... least 8 years experience in Cybersecurity, Technology, or Cyber Internal or External Audit , or a combination...the NIST Cybersecurity Framework + 10 years experience performing data analysis in support of internal risk… more
- Aeyon (Arlington, VA)
- …evolving set of objectives + Ability to guide teammates, create ideas, and built internal audit methodologies from scratch with minimal oversight to a 95% ... report F-35 assets ( + Develop, document, and test Internal Controls for audit requirements to establish...experience merging systems or software to integrate and automate data + Navigated updating/automating old ways of doing things… more
- Georgetown Univerisity (Washington, DC)
- …Cybersecurity Operations teams. S/he maintains close contact with the Office of Internal Audit , external auditors, Legal Counsel, the Office of Emergency ... entrusted to them, writing position papers pertaining to data security. Planning & Audit + Consult...these needs and requirements. + In conjunction with the Internal Audit & Management Department and external… more
- Microsoft Corporation (Ashburn, VA)
- …delivery of data center projects within their portfolio. The Site Director Americas is ultimately responsible for the complete project delivery of each Campus ... the world's largest online services. The role of the Site Director Americas requires interpersonal, Leadership and organizational skills, ability to self-direct,… more
- Humana (Washington, DC)
- …community and help us put health first** The Behavioral Health Medical Director is responsible for behavioral health care strategy and/or operations. The Behavioral ... Health Medical Director work assignments involve moderately complex to complex issues...to complex issues where the analysis of situations or data requires an in-depth evaluation of variable factors. The… more
- Wolters Kluwer (Washington, DC)
- …an accredited college/university and/or equivalent work experience + Knowledge and experience with Internal Audit , ERM, & GRC Solutions is preferred & will be ... Fresh Look at TeamMate+ (youtube.com) (https://www.youtube.com/watch?v=8zkHetqoyrM) **TeamMate+ Software:** TeamMate+ Audit Management | Wolters Kluwer **What We Offer: **… more
- SOS International LLC (Reston, VA)
- …Plans as necessary. + Coordinates contract closeout requirements. + Supports internal /external audit activities as well as data requests from internal / ... **Overview** SOSi is actively looking for an experienced Director of Contracts to lead a team of...to work closely with the executive team and other internal stakeholders to confirm that contractual obligations are met,… more
- US Agency for Global Media (Washington, DC)
- Summary The incumbent serves as the Budget Director and is responsible for directing a team of analysts in the formulation and execution of USAGM's budget, as well ... Management and Budget and the US Government Accountability Office. Responsibilities As Budget Director , you will be responsible for duties to include, but are not… more
- US Agency for International Development (Washington, DC)
- …Foundation (IAF), and Millennium Challenge Corporation (MCC). Responsibilities The Director , Office of Communications and Innovation supervises a broad range ... programs are integral to advancing OIG's mission and strategic objectives. As Director , Office of Communications and Innovation you will: Lead and manage multiple… more
- KPMG (Washington, DC)
- **Business Title:** Director , GRC SAP **Requisition Number:** 116845 - 21 **Function:** Advisory **Area of Interest:** **State:** DC **City:** Washington ... a career in Advisory. KPMG is currently seeking a Director , GRC SAP in GRC - SAP for our...focusing on SAP GRC, SAP security, SAP controls and audit readiness of SAP environments; write/present clear and concise… more