- Humana (Richmond, VA)
- …understanding of how organization capabilities interrelate across the function or segment. The Director Internal Audit reports to the Vice President, ... Internal Audit . The Director Internal Audit will develop and lead risk based operational audits and consulting projects to help minimize risk and… more
- Datavant (Richmond, VA)
- …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
- 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
- Northrop Grumman (Falls Church, VA)
- …(IA) is accepting applications for an Operations/Compliance Manager 3. This position reports to the Director of Internal Audit in Falls Church, VA and is ... support as they execute the key assurance role of internal audit while supporting their career goals....share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives.… more
- Monro Muffler/Brake (Norfolk, VA)
- …occasion, support Loss Prevention with Investigations. + On occasion, collaborate with the Director , Internal Audit and operational functions to develop ... for you at Monro. Destination Monro -Your Career is Here! Reporting to the Director of Operations Support, this individual will evaluate, inspect, 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
- Truist (Richmond, VA)
- …for coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee ... relationships with Senior Management and ongoing business monitoring activities, the Director develops a comprehensive, dynamic audit plan, and directs… 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
- Fannie Mae (Reston, VA)
- …Mae's IT infrastructure. You will act as a key driver of change within Internal Audit and across the organization. Key responsibilities include: * Apply ... * Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff. Candidates… more
- Confluent (Richmond, VA)
- …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
- Cardinal Health (Richmond, VA)
- …coders, billers and other appropriate staff. This position will also support the Director with transactional audit diligence and integration planning, as well as ... and implements strategies and standard operating procedures to promote adherence to internal ethics and compliance policies related to areas such as privacy, HIPAA… 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
- Capital One (Mclean, VA)
- …+ 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
- ADP (Norfolk, VA)
- …and Economic and Trade Sanctions, act as the point of contact for internal ( audit ) and external program reviews, assessments, and examinations. + Oversee ... **ADP is hiring a** ** Director , Economic and Trade Sanctions, Export Controls Practice**...the timely and proper remediation of audit findings, if any. + In coordination with the… more
- Capital One (Richmond, VA)
- …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 +… more
- Capital One (Mclean, VA)
- …within Tech, Cyber, Product, second line risk organizations, the developer community, and Internal Audit on key technology risks and actions needed + Develop ... Director , Technology Risk- Enterprise Services Risk ** Director...data provided by team analysts + Design and implement internal risk and control governance processes + Influence leaders… more
- Omni Hotels (Hot Springs, VA)
- …Center Standard Operating Procedures.* Ensure the Associate Services complies with Internal Audit requirements.* Ensure the department meets the standards ... perfect match. Job Description Join our team as Assistant Director of Human Resources at Omni! You'll supervise and...hourly and management team members, partnering closely with the Director of HR to implement policies, culture, and leadership… more
- CBRE (Richmond, VA)
- …transparency, and accountability. Collaboration and Stakeholder Engagement: + Partner with Legal, Internal Audit , and Risk Management as part of the second ... Director of HR Compliance Job ID 241978 Posted...compliance matters through a quarterly newsletter. + Collaborate with internal audit on to monitor program adherence,… more
- Capital One (Mclean, VA)
- …Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed + Conduct ... Director , Business Risk Guide- Enterprise Services Risk Office...strengthen overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and… more
- Otsuka America Pharmaceutical Inc. (Richmond, VA)
- **Job Summary** We are seeking an experienced and dynamic Executive Director of R&D Global Quality to join our team. This pivotal role will be responsible for ... ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity.… more