- Fannie Mae (Washington, DC)
- …accounting, treasury and capital management and financial reporting. *THE IMPACT YOU WILL MAKE* The Lead Internal Audit Associate role will offer you the ... Archer. * Experience using Adobe Acrobat, SQL. Finance - Internal Audit - Lead Associate Target Pay Range: $107,000 - $139,000 Qualifications Education:… more
- Fannie Mae (Reston, VA)
- …credit operations. *THE IMPACT YOU WILL MAKE* The Single Family - Internal Audit - Lead Associate role will offer you the flexibility to make each day ... tools like Excel, Tableau, and Power BI. Single Family - Internal Audit - Lead Associate Target Pay Range: $107,000 - $139,000 a year Qualifications… more
- Fannie Mae (Reston, VA)
- …modeling and validation Internal Audit - Quantitative Modeling - Lead Associate 138,000 - 180,000 a year \#LI-Hybrid #LI-ME1 Qualifications Education: ... home. Job Description As a valued member of our Internal Audit team, you will serve as...Boston. *THE IMPACT YOU WILL MAKE* The *Quantitative Model Audit Lead *role will offer you the… more
- Fannie Mae (Reston, VA)
- …or Boston. *THE IMPACT YOU WILL MAKE* We are seeking a dynamic *Quantitative Modeling Senior Associate , Internal Audit associate * to join our Internal ... that you can deliver on the following responsibilities: * * Lead Data Analytics Initiatives: *Drive the deployment of advanced...large financial institution or consulting firm Internal Audit - Quantitative Modeling - Senior Associate … more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …with GAGAS (Yellow Book) and federal internal control standards. The Senior Audit Associate will develop audit plans, execute testing, evaluate risks, ... **Senior Audit Associate ** **Category:** Finance **Main location:**...papers that clearly support testing results and conclusions. OIG Audit Readiness & Internal Audit … more
- Williams Adley (Washington, DC)
- …or contact a member of our recruitment team. The Opportunity: The Senior Associate is responsible for performing detailed audit procedures and documenting ... are identified, the Senior Associate oversees the Associate 's work and communicates findings to the Audit...communicate findings to audit management. + Prepare audit workpapers, lead schedules, and summary documentation… more
- Williams Adley (Washington, DC)
- …a member of our recruitment team. The Opportunity: We are seeking a motivated Audit Associate to join our team. This entry-level position offers hands-on ... accordance with Generally Accepted Government Auditing Standards (GAGAS). The Associate will assist in conducting fieldwork, testing transactions, analyzing… more
- Capital One (Mclean, VA)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Capital One (Mclean, VA)
- Technology Audit Manager- Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk… more
- Capital One (Mclean, VA)
- …SOX controls within the ACL process, + Support ACL compliance activities for management, internal audit and external audit groups, + Support activities ... Senior Associate , Accounting - Allowance for Credit Losses Governance...including portfolio and business acquisitions, and enterprise initiatives + Lead process improvement initiatives and projects to reduce risk,… more
- Williams Adley (Washington, DC)
- …security clearance + A level of understanding in the areas of information systems audit , internal control reviews, and general and application control reviews + ... relationship, becoming trusted advisors to our clients. The Opportunity: The Associate II is responsible for performing information systems security and assurance… more
- Humana (Washington, DC)
- …a part of our caring community and help us put health first** The Internal Audit Consulting Group drives the achievement of Humana's strategic and financial ... the efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading walkthrough discussions,… more
- Capital One (Mclean, VA)
- …+ 4+ years of experience in information security or technology risk management + Internal audit or technology risk management experience (or similar) + Certified ... Technology & Cyber Risk Advisor, Principal Associate Risk Advisors at Capital One are highly...management practices. + Support direction, manage expectations, and may support/ lead cross-functional teams through various initiatives + Participate in… more
- Grant Thornton (Arlington, VA)
- …the team. Approved office locations can be found below. The Talent Effectiveness (TE) Associate Director will lead the global strategy and execution of Grant ... with Grant Thornton's performance-based culture. This role requires extensive internal client consultation, change leadership, and partnering with senior… more
- Robert Half (Mclean, VA)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... our growing Oracle team. What You Can Expect As an Associate Director, you'll take a lead role in strengthening our relationships with clients and providing… more
- Humana (Washington, DC)
- …category management, sourcing, contracting, supplier management, and purchasing efficiency. The Lead will partner with cross-functional teams (IT, Audit , Risk, ... and help us put health first** The Procurement Process Excellence Lead drives continuous improvement and operational excellence across all procurement functions.… more
- Humana (Washington, DC)
- …SLA performance. + Manage some complex and multi-market relationships + Participate and supports audit requests. + Lead and mentor a team of associates. **Use ... of our caring community and help us put health first** The Associate Director, Procurement generates and implements efficient sourcing and category management… more
- PwC IT Services Co. (Washington, DC)
- …IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job Description & Summary** At PwC, our people in software and product ... of the skills, knowledge, and experiences you need to lead and deliver value at this level include but...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- Capital One (Mclean, VA)
- …Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed + Conduct ... Principal Associate , Business Risk Guide- Enterprise Services Risk Office...strengthen overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and… more
- Capital One (Mclean, VA)
- Principal Associate , Card Agile Accounting Would you like to work in a collaborative environment where your contributions are recognized and rewarded, all while ... to join the Controllers Group as a Principal Accounting Associate with a focus on agile project execution. You...from the planning phase through delivery and stabilization + Lead and assist in the development, testing and implementation… more