- Sallie Mae (Sterling, VA)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Internal Audit will support the internal ... audit function by conducting audit procedures, assessing risks, and assisting in the development...Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. +… more
- Navy Federal Credit Union (Vienna, VA)
- …control environment. The Summer Associate will be a member of the Internal Audit Strategic Audit Team and will work in a hybrid capacity reporting to ... or performing in-depth research on emerging topics impacting internal audit . The Summer Associate Program is a...and summarize potential findings and recommendations to discuss with senior team members in a timely manner + Prepare… more
- Williams Adley (Washington, DC)
- …required to lead in this role. Duties and Responsibilities: + Assist the Senior Associate in performing test procedures + Examines accounting documents to ... (https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Associate is responsible for analyzing reports, statements, and accounting records… more
- Fannie Mae (Washington, DC)
- …of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Multifamily - Internal Audit - Senior Associate role will offer you the flexibility to ... risk-based audit plans. * Develop, document and execute audit test steps in partnership with more senior team members. * Assist in evaluating controls and in… more
- Northrop Grumman (Falls Church, VA)
- …be given preferential consideration: + Recent Big 4 or recognized public accounting firm audit experience (minimum senior associate level) + Strong GAAP ... the sectors on accounting for leases (ASC 842), revenue recognition (ASC 606), and other accounting topics. + Draft...of various presentations made to the members of the Audit Committee and Senior Management + Administrate… more
- Williams Adley (Washington, DC)
- … is responsible for conducting detailed test work and documenting their results in audit work papers. The Senior Associate assists in preparing the ... records. If an error has occurred, it is the Senior Associate 's duty to oversee the ...Conducting detailed test work and documenting their results in audit work papers + Preparing the work plan and… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Sr . Cyber Standards Analyst As a Principal Associate in Capital One's Cyber Governance & Risk ... + Experience working across different stakeholder groups (ex. Business, technology, audit ) + Understanding and compassion for the different stakeholders in the… more
- Choisys Technology (Herndon, VA)
- Sr . Information Systems Security Engineer (ISSE) - (TSSCI Poly) Herndon, VA (http://maps.google.com/maps?q=Herndon+VA) Description We are currently seeking an ... within assigned systems or applications, analyzing security configuration settings and audit logs, and identifying potential threats using tools such as Splunk.… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Associate , Cyber Risk & Analysis-Technology Audit **Capital One's Audit ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Imagine One Technology & Management (Crystal City, VA)
- Imagine One Technology & Management is currently seeking a ** Senior Financial Analyst - FIAR Audit ** "contingent" on award of the associated work to the Imagine ... degree in a related field105 Bachelor's degree in a related field125 Associate 's/HS/GED 158 **Additional Experience Requirements:** + In-depth knowledge of N-ERP to… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Associate , Retail Bank/Payments The Internal Audit function within Capital One is a ... deliver value added opinions and recommendations. The Retail Bank Audit team is seeking an energetic, self-motivated Senior... Audit team is seeking an energetic, self-motivated Senior Auditor to join the team. The Senior… more
- KPMG (Washington, DC)
- **Business Title:** Senior Associate , Federal Technology Risk Management **Requisition Number:** 116964 - 21 **Function:** Advisory **Area of Interest:** ... capabilities, then consider a career in Advisory. KPMG is currently seeking a Senior Associate to join our Federal Advisory practice. Responsibilities: + Plan… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Associate , Accounting Does the idea of working with professional, highly trained accountants ... in a dynamic, progressive organization await you at Capital One! As a Senior Accounting Associate on the Securitization Investor Reporting team, you will… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Associate , Accounting - ESG Reporting Does the idea of working with professional, highly ... progressive organization await you at Capital One! As a Senior Associate in ESG Reporting, you will...accurate emissions calculations, results analysis, and responding to internal audit and external assurance partner requests + Become a… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Associate , Accounting Does the idea of working with professional, highly trained accountants ... progressive organization await you at Capital One! As a Senior Accounting Specialist you will have dynamic responsibilities associated...+ At least 1 year of accounting, finance, or audit experience + At least 1 year of experience… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Associate , Treasury Accounting At Capital One, we're building a leading information-based ... successes are elevated and effort is rewarded? As a Senior Accounting Specialist you will have dynamic responsibilities associated...At least 1 year of accounting, or finance, or audit experience or a combination + At least 1… more
- Sunrise Senior Living (Mclean, VA)
- …of._** **COMMUNITY NAME** Community Support Office **Job ID** 2024-214619 **JOB OVERVIEW** The Senior Payroll Associate will work on a team that is responsible ... **_Sunrise Senior Living was again certified as a Great...and annual payroll, tax, and compliance activities. + Process, audit , analyze and review timekeeping, payroll and benefit deductions… more
- Guidehouse (Mclean, VA)
- …Ability to Obtain Secret **What You Will Do** **:** The Financial Management Senior Consultant helps clients optimize execution of a program helping the clients ... action items. + Provide strategic guidance and technical assistance for audit preparation and remediation efforts (eg, develop integrated enterprise strategies;… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Senior Risk Associate , Bank Tech Identity & Access Management (IAM) The Retail Bank Risk Office is ... looking for a Senior Risk Associate to join the Bank...well-managed program (control testing, process level assessments, risk assessments, audit responses, etc.) + Thoughtfully interpret policies, standards procedures… more
- Grant Thornton LLP (Arlington, VA)
- As a Banking Compliance Risk Senior Associate , you will get the opportunity to grow and contribute to our banking clients' business needs by providing in-depth ... of related work experience working in compliance, risk management, or internal audit departments at commercial/retail banks or other financial institutions, or in a… more