- 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
- Allegis Global Solutions (Hanover, MD)
- … coordination, and special projects, while ensuring compliance with US GAAP and internal controls. Working closely with the Director of Financial Reporting and ... operational efficiency and shape financial strategy. The Controller reports to the Director of Financial Reporting. Responsibilities + Lead and manage the monthly… more
- Humana (Arlington, VA)
- …in-depth 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… 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 ... Reporting to the Chief Compliance and Privacy Officer, the Director of Internal Audit will...controls, including those related to HIPAA, GDPR, and healthcare IT interoperability and data use frameworks + Test scalability,… more
- Fannie Mae (Washington, DC)
- …out of 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 ... will act as a key driver of change within Internal Audit and across the organization. Key...Conduct first level review of work and documentation; leverage IT Audit Manager/ Director guidance as… more
- Confluent (Washington, DC)
- …at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT... leader. The role will directly report to the Director of Internal Controls and SOX. **What… more
- CVS Health (Washington, DC)
- …of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the ... a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in...TCA Senior Managers and Director . **Responsibilities** ** Audit Execution** + Effectively perform and document IT… 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 ... difference with us. Department Summary: We are seeking an IT Audit & Controls, Principal to lead...an individual contributor overseeing the outsourced Internal Audit function while performing targeted in-house IT … 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
- 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
- Washington Suburban Sanitary Commission (WSSC) (Laurel, MD)
- …initiatives regarding risk and cyber security + Participates in testing and evaluation of IT internal controls on corporate security risks, internal and ... Penetration Assessments, Information Security Risk Assessments, Security Vulnerability Assessments, IT Audit Assessments, Network Server and Application Security… more
- RTX Corporation (Washington, DC)
- …define and manage risk appetite and tolerance + Partner with cross-functional teams, including IT , Cyber Defense, Internal Audit , Legal, and Compliance, to ... ability to lead through transformation, and successful partnership with key Enterprise functions, Internal Audit and RTX business units. **What You Will Do:** +… more
- Sallie Mae (Sterling, VA)
- …for the future of education. **What You'll Contribute** The Senior Director , Portfolio Analytics and Strategy will lead the portfolio-wide business intelligence ... in SAS, SQL & Microsoft Office products. The Senior Director will be responsible for the development of the...to embed analytics into decision-making. + Support regulatory and audit requirements. + Build and lead a high-performing analytics… more
- Guidehouse (Mclean, VA)
- …proactively addressing gaps in documentation, processes, or compliance. Develop bespoke internal tools to mitigate risk. Evolve team's operational disciplines with ... the goal of consistently being an audit -ready function. + Identify and articulate improvements to Workday...lifecycle. Facilitate regular meetings with key functional partners (Payroll, IT Service Desk, etc). + Foster a collaborative environment… more
- Nelnet (Washington, DC)
- …a holistic view of system health and structure. * Be responsible for audit , security, privacy, and compliance by ensuring the organization conforms to guidelines and ... associated rules and regulations defined by both internal and external standards. You will be accountable for ensuring that the process within the organization… more
- Grant Thornton (Washington, DC)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback. + Develop and execute internal audit workplans and control test procedures based on engagement… more
- PSI Services (Washington, DC)
- …responses. + Build and maintain cross-functional relationships with teams such as Legal, IT , Audit , Finance, and Business Operations to ensure GRC practices ... - 17:30 schedule. The role reports to the Snr Director of Information Security, Governance, Risk and Compliance and...analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal … more
- V2X (Reston, VA)
- …accurate documentation of processes, procedures, and role responsibilities + Collaborate with internal audit , compliance, and security teams to maintain SAP ... areas. The analyst will work closely with business stakeholders, IT teams, and project leadership to ensure that SAP...of processes, procedures, and role responsibilities + Collaborate with internal audit , compliance, and security teams to… more
- St John's Community Services (Annandale, VA)
- …the individual for whom plans are being developed or modified. Work with Program Director to identify Support Specialists to attend meetings. + Ensure up to date ... activities to include review of documentation. Report to Program Director gaps in documentation and in service delivery. Ensure...in a timely and thorough manner procedures and routine internal and external audits. Attend medical and other health… more
