- Fannie Mae (Washington, DC)
- …accounting, treasury and capital management and financial reporting. *THE IMPACT YOU WILL MAKE* The Lead Internal Audit Associate role will offer you the ... Archer. * Experience using Adobe Acrobat, SQL. Finance - Internal Audit - Lead Associate Target Pay Range: $107,000 - $139,000 Qualifications Education:… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Quality Assurance Senior Associate (Continuous Improvement Team) Job ID: 250803 Location: DC/MD/VA Metro Locations Full/Part Time: Full-Time Posting Open-Close ... Transit Authority (WMATA), in collaboration with the Department of Quality Assurance, Internal Compliance & Oversight, is actively recruiting for a qualified and… more
- Fannie Mae (Reston, VA)
- …of our Reston, VA or Washington, DC office * THE IMPACT YOU WILL MAKE * The IT Internal Audi - Lead Associate role will offer you the flexibility to make ... Mae. In this position, you will act as team lead assisting with planning, executing, and reporting the results...will act as a key driver of change within Internal Audit and across the organization. Key… more
- Humana (Arlington, VA)
- …Audit reports to the Vice President, Internal Audit . The Director Internal Audit will develop and lead risk based operational audits and ... community and help us put health first** The Director, Internal Audit develops, plans and evaluates ...the Code of Ethics developed by the Institute of Internal Auditors. + Lead a team of… more
- Capital One (Mclean, VA)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... the AML, Sanctions and Fraud risk profile of the audit universe. **Responsibilities:** + Lead and/or execute...of experience with data analytics tools in support of internal audit **At this time, Capital One… more
- Capital One (Mclean, VA)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Capital One (Mclean, VA)
- Technology Audit Manager- Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk… more
- Internal Revenue Service (Washington, DC)
- …fairly and with integrity by providing correct and impartial interpretation of the internal revenue laws and the highest quality legal advice and representation for ... Our People Learn about our Legal Divisions Responsibilities The Associate Chief Counsel (Corporate) (ACC (CORP)) is a key...(CORP) serves as the principal legal advisor to the Internal Revenue Service (IRS) and the Office of Chief… more
- Capital One (Mclean, VA)
- …the initial point of contact for all external requests of the program (eg, Internal Audit , Regulatory Requests) and will coordinate the gathering or requested ... Principal Associate , Cyber Risk & Analysis The Cyber Third...maintain interaction model + Gather documentation from request for Internal Audit , regulatory requests, and other external… more
- Williams Adley (Washington, DC)
- …security clearance + A level of understanding in the areas of information systems audit , internal control reviews, and general and application control reviews + ... (https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Associate II is responsible for performing information systems security and… more
- RTX Corporation (Washington, DC)
- …to lead through transformation, and successful partnership with key Enterprise functions, Internal Audit and RTX business units. **What You Will Do:** + ... appetite and tolerance + Partner with cross-functional teams, including IT, Cyber Defense, Internal Audit , Legal, and Compliance, to ensure a cohesive and… more
- TD Bank (Arlington, VA)
- …follows compliance/risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and ... role. **Line of Business:** Personal & Commercial Banking **Job Description:** The Banking Associate is a professional in banking, plays a key role in delivering… more
- CareFirst (Washington, DC)
- …Security, Data Governance, and Network Security domains. + Experience with responding to internal and external audit requests, working with, and communicating to ... assist in guiding and mentoring less experienced staff. May lead a team of matrixed resources. **QUALIFICATIONS:** **Education Level:**...This work may be supervised by the Information Security Audit Manager. + Familiarity with SIG, SOC2 Type 2,… more
- WTW (Arlington, VA)
- …program design, pharmacy solutions, disability/absence management strategies and claims audit services. Product based solutions such as our pharmacy purchasing ... coalition round out our broad-based suite of offerings. As an Associate Director - Sales and Account Management - in the Voluntary Benefits (VB) Practice, you will… more
- Amgen (Washington, DC)
- …adapt their processes to maintain regulatory compliance. + Manage regulatory and internal audit interactions related to supplier risk management including ... your career. Senior Manager - Third Party Risk Management Lead **What you will do** Let's do this. Let's...coordination with Global Internal Audit on their supplier audits. **What… more
- RTX Corporation (Arlington, VA)
- …+ Participate in and support the annual privacy self-assessment program, the internal audit testing of privacy controls, and other program effectiveness ... The following position is to join **RTX Corporate** : ** Associate Director and Assistant General Counsel, Privacy** **What You...compliance, and transactions and contracts. + Serve as the lead Privacy Professional for the RTX Corporate Office and… more
- Chenega Corporation (Springfield, VA)
- Lead CMDB Administrator Springfield, VA Join our Talent Network Lead CMDB Administrator Springfield, VA Are you ready to enhance your skills and build your ... (SMEs) with decades of experience working in the Federal marketplace. The Lead CMDB Administrator is responsible for the development, management, and maintenance of… more
- KBR (Chantilly, VA)
- Title: Visitor Control Center Lead Title: Visitor Control Center Lead Belong. Connect. Grow. with KBR! KBR's National Security Solutions team provides high-end ... seeking a highly motivated and career-oriented Visitor Control Center Lead to join our team supporting a government client...Operating the visitor management systems. + Maintain records and audit the access control system as needed. + Issue… more
- Guidehouse (Mclean, VA)
- …ensuring alignment with organizational goals and change management best practices. + Lead the design, implementation, and continuous improvement of HR Service Desk ... proactively addressing gaps in documentation, processes, or compliance. Develop bespoke internal tools to mitigate risk. Evolve team's operational disciplines with… more
- Pacific Program Management (Arlington, VA)
- …communicate clearly with all parties involved in a project, including key stakeholders, internal customers, team members, vendor partners to lead a project team ... individual and team contributions. Job Summary The Workplace Manager Lead position leads the existing space occupancy planning and...directly to a Program Manager, Senior Project Manager or Associate Director. This role is on our Accounts team… more
