- Morgan Stanley (Baltimore, MD)
- …diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Non Financial Risk - Operational Risk Director * **Location:** ... Audit professional to join our Operational Risk audit team as a Director to execute...Firm's global Technology, Operations, Risk Management, Legal and Compliance, Internal Audit and Finance divisions. Morgan Stanley… more
- T. Rowe Price (Owings Mills, MD)
- …combination of education and relevant experience AND + 12+ years of total relevant internal audit /risk work experience and 5+ years of managerial and people ... understand the business strategies, validate the key risks and internal controls and determines how they apply to the...+ CPA or CIA Certification + Experience in implementing data analytics in audit workflow and practice… 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 , 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
- 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
- Maxim Healthcare Services (Columbia, MD)
- The Director of Information Security is responsible for developing, implementing, and monitoring a strategic, comprehensive enterprise cybersecurity and IT risk ... the availability, integrity, and confidentiality of systems and products. Additionally, the Director of IT Security oversees the development and management of the… more
- Baltimore City Community College (Baltimore, MD)
- …high quality, timely data , and analysis for strategic decision support. The Director closely with the VP for F&A on strategic matters, including the setting of ... Description/Job Summary The Director of Budget is a key leader of...ensuring the integrity of the general ledger and related data which is the basis for all internal… 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
- Johns Hopkins University (Baltimore, MD)
- …contracts and service agreements, as well as implement any process changes proposed by internal audit and risk management related to these types of agreements. + ... or presentation graphics packages, to assemble, manipulate, and/or format data for presentation to internal and external...well with others. + Proficient in Microsoft Excel and data analysis. _Key Relationships_ + The Assistant Director… 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
- Stantec (Annapolis, MD)
- HSSE Director - ( 240002JC ) **Description** Grow with...+ Coordinate and connect with Quality team as an audit partner for internal and external services. ... and practices within our Stantec GS team. The HSSE Director will support the organization in day-to-day operations by...Ensure compliance with FOCI requirements, monitoring sharing of HSSE data and project information submitted to Stantec, such as… more
- Johns Hopkins University (Baltimore, MD)
- …JHHS financial colleagues, CPA colleagues, research administration colleagues, and JHU Internal Audit to support organizational goals. **Physical Requirements** ... assigning portfolios to analysts, facilitating communication channels, and consolidating financial data . The Director will craft robust financial plans, forecast… 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
- Microsoft Corporation (Reston, VA)
- …safe worksites by adhering to organizational and industry procedures; reviews prior audit results and relevant legislation to recommend and manage safety compliance. ... Influences and provides direction and coaching to internal and external partners to facilitate and accomplish complex, critical issues which may significantly impact… more