- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, VirginiaPrincipal Associate Cyber Risk & Analysis, Technology Audit (Hybrid)Capital One's Audit function ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One (Mclean, VA)
- West Creek 5 (12075), United States of America, Richmond, VirginiaPrincipal Associate , Cyber Risk & Analysis (Data Protection & Endpoint Security Service)As a Risk ... governance and risk related activities for the service, including PLA, RCA, Audit , Regulatory, CAMP, TRAs, and Controls testing. You will mature and manage… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, VirginiaPrincipal Associate , Technology Risk Manager | Retail BankAs a member of the Technology Risk Management ... leads to ensure that system changes or enhancements consider Audit controls and IT standards before implementation Create and...veteran status, or any other basis prohibited under applicable federal , state or local law. Capital One promotes a… more
- Capital One (Mclean, VA)
- West Creek 3 (12073), United States of America, Richmond, VirginiaPrincipal Accounting Associate , Business Systems AnalystWe are looking for a Principal Accounting ... Associate , Business Systems Analyst to join a cross-functional team...least 3 years of experience in Accounting, Financial Reporting, Audit , or a combination At least 2 years of… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, VirginiaPrincipal Associate , Cyber Controls MonitoringAs a Principal Associate (PA) in Capital One's Cyber ... ensure Capital One Cyber controls adequately mitigate risk, maintain audit readiness, and aid in meeting business objectives. A...the Controls team is responsible. The Cyber Controls Governance Associate will be able to operate within a highly… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, VirginiaPrincipal Associate , Cyber Risk & Analysis - Cyber External Client Assurance - Independent Assurance (SOC ... services through their Commercialized Attestation goals (SOC 2). The associate in this role will partner across the organization...of technology experience in Internal Controls, Risk Management, or Audit or a combination At least 3 years of… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, VirginiaPrincipal Associate , Data Loss Prevention (DLP) EngineerCapital One is hiring a technical Cyber Security ... deliver on day-to-day commitments. Write playbooks for incident responders Support audit responses and investigations Track and report key performance indicators and… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, VirginiaPrincipal Associate , Cyber Risk & AnalysisCapital One is one of the fastest growing organizations in the ... liaison between the Divisional Information Security Office and its Audit and assurance partners Review and triage intake requests...veteran status, or any other basis prohibited under applicable federal , state or local law. Capital One promotes a… more
- Capital One (Mclean, VA)
- …needs. We are seeking a Senior Browser Platform Engineer, who is passionate about associate experience, browser management and security. The role is part of a team ... / Inquiry Requests Ensure compliance with corporate Governance, Security-Risk and Audit policies, procedures, and best practices. Support controls testing, audit… more
- Capital One (Mclean, VA)
- …with departmental and enterprise security configuration standards. Provide direct support of audit and ad hoc consulting engagements Look for opportunities for cost ... year experience with Terraform or CFT AWS Solutions Architect Associate Certification or AWS Developer Associate Certification...veteran status, or any other basis prohibited under applicable federal , state or local law. Capital One promotes a… more
- Capital One (Mclean, VA)
- …to further mature the bank's cyber risk management capabilities. As a TRM Associate , you will have the opportunity to shape and refine your portfolio commensurate ... implementing AWS cloud networking Preferred Qualifications: 1+ years of audit or risk management experience 1+ years of experience...veteran status, or any other basis prohibited under applicable federal , state or local law. Capital One promotes a… more
- KPMG (Washington, DC)
- **Business Title:** Audit Associate , Federal Audit (TS/SCI required) **Requisition Number:** 112403 - 21 **Function:** Audit **Area of Interest:** ... about your future as we are, join our team. KPMG is currently seeking an Audit Associate to join our Federal Audit (https:// audit .kpmg.us/) practice.… more
- KPMG (Washington, DC)
- **Business Title:** Audit Senior Associate , Federal Audit (TS/SCI required) **Requisition Number:** 112168 - 21 **Function:** Audit **Area of ... team. KPMG is currently seeking an Audit Senior Associate to join our Federal Audit (https:// audit .kpmg.us/) practice. Responsibilities: + Execute… more
- KPMG (Mclean, VA)
- **Business Title:** Senior Associate , Federal Internal Audit & Enterprise Risk (TS/SCI + Poly) **Requisition Number:** 112674 - 97 **Function:** Advisory ... career in Advisory. KPMG is currently seeking a Senior Associate to join our Federal Advisory practice....Demonstrated experience / knowledge in areas of: A-123, financial audit readiness, federal financial audit ,… more
- Sallie Mae (Sterling, VA)
- …for future generations, for the future of education. **What You'll Contribute** The Associate , Internal Audit will support the internal audit function ... controls. **What You'll Do** + Assist in the execution of internal audit procedures, including conducting testing and gathering evidence to evaluate the… more
- Sallie Mae (Sterling, VA)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Internal Audit will support the internal audit function ... Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. + Identify and assess… 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
- Sallie Mae (Sterling, VA)
- …for the future of education. **Position Summary:** Sallie Mae Bank's Internal Audit department works to promote an effective control environment through risk-based ... and control education. With the support of the Internal Audit Senior and/or Internal Audit Manager, the...Carry out duties in compliance with all state and federal regulations and guidelines. Comply with all company policies… more
- Sallie Mae (Sterling, VA)
- …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 various internal controls business processes as needed to assess the… more
- KPMG (Washington, DC)
- Audit Associate Job # CR001 Known for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in ... our specific opportunities. https://kpmgcampus.com/campus/connectWithKpmg KPMG is currently seeking an Associate for our Audit practice. Responsibilities: * Work… more
