- 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
- Fannie Mae (Reston, VA)
- …guidance and coaching). Conduct first level review of work and documentation; leverage IT Audit Manager/ Director guidance as needed. Communicate project team ... challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on...office * THE IMPACT YOU WILL MAKE * The IT Internal Audi - Lead Associate role… more
- CVS Health (Richmond, VA)
- …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
- Family Dollar (Chesapeake, VA)
- …oversight and strategic direction for tools used to measure vendor engagement and internal IT performance. **Governance & Process Oversight** + Participate in ... The Director of IT Operations Services is...and enforce change control policies and processes for both internal IT and vendor partners. + Oversee… more
- Humana (Arlington, VA)
- …strategy to mature the audit and risk functions. + Working alongside the VP Internal Audit and VP Enterprise risk. + Drive innovation across audit ... agility, risk coverage, data-driven auditing, and value-added assurance. + Own the internal audit and risk methodology, ensuring alignment with Institute of… 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
- RTX Corporation (Richmond, VA)
- …risk appetite and tolerance + Partner with GRC and other cross-functional teams, including IT , Cyber Defense, Internal Audit , Legal, and Compliance, to ... are seeking a highly skilled, experienced, innovation-oriented and results-driven Director of Digital Risk to lead RTX's digital risk...on risk + Establish and maintain relationships with RTX Internal Audit and all 3rd Party Auditors… 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
- PenFed Credit Union (Mclean, VA)
- …vendor partners is essential. In addition, this position will work with IT Governance, Business Resiliency, Audit , Vendors, Business Stakeholders, PenFed Senior ... of the PenFed family. PenFed is hiring a (Hybrid) Director , ITSM at our Tysons, Virginia or San Antonio,...to show performance within the environment. + Work with IT Governance, Business Resiliency, Audit , Vendors, Business… more
- RTX Corporation (Richmond, VA)
- …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
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