• Director , IT Internal…

    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
    Humana (09/10/25)
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  • IT - Internal Audit - Lead

    Fannie Mae (Washington, DC)
    …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
    Fannie Mae (06/15/25)
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  • Senior Analyst, IT SOX Audit

    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
    CVS Health (09/05/25)
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  • Director , Risk Management - Center…

    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
    Humana (09/10/25)
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  • Director of Information Security

    Maxim Healthcare (Columbia, MD)
    …the availability, integrity, and confidentiality of systems and products. Additionally, the Director of IT Security oversees the development and management of ... crucial in protecting the organization's data and maintaining the integrity of its IT infrastructure. The Director of Information Security is responsible for… more
    Maxim Healthcare (09/10/25)
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  • Director - Digital Risk (Remote)

    RTX Corporation (Washington, DC)
    …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
    RTX Corporation (09/05/25)
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  • Director , Technology Risk- Enterprise…

    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
    Capital One (09/05/25)
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  • Director , ITSM

    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
    PenFed Credit Union (06/20/25)
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  • Associate Director Of Finance

    Aston Carter (Columbia, MD)
    Job Title: Associate Director of Finance Job Description The Associate Director of Finance is responsible for providing comprehensive financial oversight and ... completion of tasks. This role involves overseeing general ledger maintenance, audit preparation, grant reporting, accounts payable, and fixed asset accounting.… more
    Aston Carter (09/11/25)
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  • Associate Director - Digital Risk…

    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
    RTX Corporation (09/05/25)
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