- 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
- 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
- Fannie Mae (Washington, DC)
- …process to ensure consistency and timeliness. * Collaborate with Ethics, Legal, HR, Internal Audit , Insider Risk, and other partners to ensure coordinated ... regulatory interface, and policy governance Compliance and Ethics - Internal Investigation - Senior Director Target Salary:...and Ethics - Internal Investigation - Senior Director Target Salary: $196,000 - $264,000 a year Qualifications… 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
- 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
- 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
- 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
- Fannie Mae (Reston, VA)
- …our Reston, VA or Washington, DC office * THE IMPACT YOU WILL MAKE * The IT Internal Audit - Lead Associate role will offer you the flexibility to make each day ... will act as a key driver of change within Internal Audit and across the organization. Key...first level review of work and documentation; leverage IT Audit Manager/ Director guidance as needed. Communicate project… 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
- 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
- Marriott (Bethesda, MD)
- …system automation, template utilization, and vendor onboarding improvements. In managing internal stakeholders, the Director will be responsible for delivering ... Type** Management **Bonus Eligible:** Y **Stock Package:** Y **JOB SUMMARY** The Director , Reporting and Program Administration, plays a pivotal role in managing and… 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
- Ankura (Washington, DC)
- …college/university + 8+ years of experience in Medicare Risk Adjustment operations, internal audit , or compliance either within industry or similar work ... to complex litigation, enforcement, and regulatory challenges. Role Overview The Senior Director will support the Healthcare Payer team within Ankura's Disputes &… more
- Robert Half Finance & Accounting (Washington, DC)
- …national operations and a meaningful and enduring mission, is searching for their new Director of Accounting. Reporting to their CFO, this role will be a key member ... of their finance team. The Director of Accounting will lead day-to-day accounting operations as...timely production of combined financial reports and compliance with audit requirements, nonprofit filings, and labor documentation obligations. +… more
