- EY (Mclean, VA)
- …government build a better working world. The opportunityThe Subcontracts and Procurement Senior Associate is an individual contributor role responsible for ... practice of Ernst & Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and Education clients implement new ideas… more
- Sallie Mae (Sterling, VA)
- …For 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… more
- Sallie Mae (Sterling, VA)
- …the process of obtaining, organizing, and delivering on data requests for various Internal Audit projects and special initiatives. This position will also ... participate in the planning, organization, and completion of Internal Audit projects to review and evaluate...of DA manager. Also, provide continual guidance to the staff/ senior auditors (ie understand the data, perform 100% population… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Senior Associate , Chief of Staff Team, Audit Capital One's Audit function is a dedicated ... Audit is seeking an energetic, self-motivated, detail oriented Senior Associate to join the Chief of...such as, creating and managing daily task list, creating internal milestone views for department, and partnering with multiple… more
- CBRE (Washington, DC)
- Talent Community - Senior Audit Associate Job ID 159436 Posted 15-Mar-2024 Role type Full-time Areas of Interest Accounting/Finance Location(s) Remote - US - ... stakeholders and senior leadership. Our team members possess operational internal audit experience, strong communication skills and advanced critical… more
- SitusAMC (Washington, DC)
- …of 6+ years of industry and/or relevant experience, typically with 1+ years in a Senior Associate level role or external equivalent. + Minimum 4+ years of ... SitusAMC meets contractual obligations. **Essential Job Functions:** + Manage all client audit requests and coordinate with internal stakeholders to ensure… 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
- Amgen (Washington, DC)
- …years of Audit experience **Preferred Qualifications:** + Big 4 and Fortune 500 internal audit experience + Advanced certification (ie, MBA, CPA, CISA or Six ... The Audit Manager will assist the Chief Audit Executive, Directors, Senior Managers and Staff... experience **OR** Bachelor's degree and 4 years of Audit experience **OR** Associate 's degree and 8… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …up on internal corrective and preventive actions (iCAPAs). The QA Senior Associate ensures successful implementation and sustainability of quality programs ... Quality Assurance Senior Associate Job ID: 240072 Location:...progressive responsibility experience in the field of quality and audit (in addition to the minimum experience requirement below).… 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 1 (19052), United States of America, McLean, Virginia Senior Associate , Capital Markets and Risk Capital One is seeking a motivated professional for a ... Senior Analyst position within the Finance Risk Management (FRM)...reducing risk and influencing risk stakeholders, risk offices, compliance, internal audit , and regulators. FRM strives to… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Senior Associate , Technology Risk Manager | Retail Bank As a member of the Technology Risk ... leads to ensure that system changes or enhancements consider Audit controls and IT standards before implementation + Create... engagements + Prepare for, coordinate, and respond to internal and external audits + Identify opportunities and work… more
- Sallie Mae (Sterling, VA)
- …reverse engineer ABS debt structures, and effectively interpret and report results. The Senior Associate is expected to be proficient in Excel to maintain ... and develop enhancements to improve efficiency and analysis. The Senior Associate is expected to interact with...with the Corporate Finance, Legal, Accounting, Tax, Compliance, and Audit departments as well as with external investment banks,… more
- KPMG (Washington, DC)
- **Business Title:** Senior Associate , WNT - Economic and Valuation Services - Transfer Pricing **Requisition Number:** 111440 - 21 **Function:** Tax Services ... what we stand for. KPMG is currently seeking a Senior Associate , WNT - EVS, Transfer Pricing...and valuation matters, including developing and providing instruction for internal firm courses, client trainings, and conferences, authoring and… more
- Grant Thornton LLP (Arlington, VA)
- Job Description: As the WNTO Practice and Procedure Tax Senior Associate , you'll monitor IRS developments, judicial decisions, and other guidance to meet the ... and acquisitions, and due diligence matters, and prepare any needed internal documentation relating thereto + Assisting in resolving tax controversy disputes,… 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 ... to analyzing reports, statements, and accounting records of an internal or external entity to ensure accurate calculations. Must...records. If an error has occurred, it is the Senior Associate 's duty to oversee the … more
- Internal Revenue Service (Washington, DC)
- …fairly and with integrity by providing correct and impartial interpretation of the internal revenue laws and the highest quality legal advice and representation for ... to hear from employees themselves. Responsibilities The Office of the Associate Chief Counsel (Passthroughs and Special Industries) provides legal advice, litigation… more
- Williams Adley (Washington, DC)
- …(https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security ... process, maintain, and report accurate, reliable, and complete financial information. The Senior Associate shall also participate in vulnerability and risk… more
- Leidos (Herndon, VA)
- …Review and analyze all application and system security configuration settings and audit logs within the system boundary. Identify anomalous activity and potential ... threats to network resources using Splunk. Actively audit ingress and egress firewall rules and host security...DoD level 3 (CISM, GSLC and CISSP or CISSP Associate ) + Practical experience using Splunk + Practical experience… more
- Edison Electric Institute (Washington, DC)
- …Oversee the annual Introduction and Advanced Utility Accounting Training and Utility Internal Audit Training. + **Department Oversight:** Direct the activities, ... and hundreds of industry suppliers and related organizations as Associate Members. Our Operating Principles are designed to foster...and dynamic professional to join our team as the Senior Director, Accounting. As a key leader, you will… more
