- Sallie Mae (Sterling, VA)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Technology Audit will be responsible for ... CISA, CISSP) are a plus. + 3+ years of relevant experience in technology audit , IT risk management, or a related field. **The Americans with Disabilities Act**… more
- PNC (Washington, DC)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Audit Associate Sr , you will be within PNC's Internal Audit ... interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- Capital One (Mclean, VA)
- Sr . Risk Associate , Technology Risk As a Commercial Business Risk Office Technology Risk Associate , you will drive strategy and execute on high ... the primary Risk Execution Lead for domains supporting Commercial Technology Audit engagements and respective software engineering...be regularly worked. Richmond, VA: $86,000 - $98,200 for Sr . Risk Associate Charlotte, NC: $86,000 -… more
- Capital One (Mclean, VA)
- Senior Associate - Cyber, Risk, & Analysis Technology Audit 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...One is seeking an energetic, self-motivated Senior Associate with experience evaluating and analyzing technology … more
- Capital One (Mclean, VA)
- Senior Associate , Quantitative Analyst - Model Risk Audit At Capital One data is at the center of everything we do. As a startup, we disrupted the credit ... using statistical modeling and the relational database, cutting edge technology in 1988! Fast-forward a few years, and this...their financial lives. As part of Capital One's Model Audit team, you will have a unique vantage point… more
- World Vision Inc. (Washington, DC)
- World Vision is hiring a Senior Grant and Contract Officer on the Grant and Contract Services Team. At a Glance Position: Senior Grant and Contract Officer ... work in the USA for any employer. Reports to: Senior Manager of Grant and Contract Services Required Experience:...time. Estimated Salary Range: $89,680- $110,000 The Job The Sr . Grants and Contracts Officer will manage the full… more
- Grant Thornton (Arlington, VA)
- As an Audit Senior Associate , you'll listen to learn about your client's operations, processes, business objectives, and risks, and apply that knowledge to ... with your clients and your engagement team, and use our world-class audit technology to work collaboratively, solve smarter, and improve the client's overall… more
- UIC Government Services and the Bowhead Family of Companies (Fort Belvoir, VA)
- **Overview** SR . CLOUD ENGINEER (ARDAP): Bowhead is seeking a Sr . Cloud Engineer for the upcomingArmy Data and Analytics Platform (ARDAP) effort located at Fort ... to Test (IATT) and Authority to Operate (ATO) processes, and address audit requirements. + Monitor cloud environments to ensure compliance with industry best… more
- Capital One (Mclean, VA)
- Senior Risk Manager (IT Audit & SOX) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will ... Compliance, Business Risk Offices, Operational Risk Sub-Steward organizations, Information Technology , Basel Program, Internal Audit , Regulator Relations, etc.… more
- Amgen (Washington, DC)
- … SAP related experience **Or** Bachelor's degree and 6 years of Information technology SAP related experience **Or** Associate 's degree and 10 years of ... team. Join us and transform the lives of patients while transforming your career. Sr Mgr Information Systems - Request-to-Order Tech Product Owner (US - East Coast)… more
- Humana (Washington, DC)
- …a part of our caring community and help us put health first** CenterWell Senior Primary Care (PCO) is a growing provider organization that currently operates about ... 340+ senior focused primary care centers in 15 states. The...that supports the PCO is responsibility to assess, investigate, audit and validate the mitigation of compliance risk across… more
- Capital One (Mclean, VA)
- Senior Associate , Change Risk Assessments - Program Management & Governance At Capital One, we are building a leading information-based technology company. ... our customers achieve their goals and realize their dreams. Senior Associate , Change Risk Assessment - Program...team's brand and reputation + Support interactions with Internal Audit and Regulatory agencies related to our work, as… more
- Fannie Mae (Washington, DC)
- …and compliance with laws, regulations, and policies. *THE IMPACT YOU WILL MAKE* The*SOX Technology -Internal Controls - Senior Associate *role will offer you ... * 2 years * Base understanding of; ITGCs, SOX, Audit , and/or Control Testing Desired Experiences * 4+ years...* SOX Technology - Internal Controls - Senior Associate Qualifications Internal Controls, Problem Solving,… more
- Capital One (Mclean, VA)
- Senior Associate , Business Controls Testing (ES Risk) As a Senior Associate in Capital One's Enterprise Services (ES) Core Risk, you will apply your risk ... measurement, analysis and reporting to enable better management of business and technology risks in an open and collaborative environment. The Business Controls… more
- Capital One (Mclean, VA)
- Senior Risk Associate | Retail Bank The...be regularly worked. McLean, VA: $94,600 - $107,900 for Sr . Risk Associate Richmond, VA: $86,000 - $98,200 ... and organized team player to join us as a Senior Risk Associate . As part of this...for Sr . Risk Associate Candidates hired to work in other locations will… more
- Capital One (Mclean, VA)
- …both personal growth and professional opportunity. We are seeking an energetic, self-motivated Senior Associate to join the Audit Operations and Reporting ... Senior Associate , Operations and Reporting (Hybrid)...works to drive industry-leading change. This function brings together technology , innovation and Audit processes to the… more
- Grant Thornton (Arlington, VA)
- As a Process Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
- Grant Thornton (Washington, DC)
- As the Not-for-Profit Tax (NFP Tax) Senior Associate , you'll deliver a full range of tax services for your clients in the not-for-profit and healthcare ... succeed. From day one, you'll be empowered by great technology , processes, and a collaborative and thoughtful team to...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Humana (Washington, DC)
- …and help us put health first** Humana Healthy Horizons is seeking a Senior Compliance Professional to support audit preparation, internal controls evaluation, ... and compliance efforts across the organization. The Senior Compliance Professional work assignments involve moderately complex to complex issues where the analysis… more
- Shuvel Digital (Reston, VA)
- …education requirement. Briefly Describe the Work: GITI is looking for a Sr Cloud Engineer with cybersecurity operations experience and backend development skills to ... in project-wide reviews of requirements, system architecture, and detailed design documents. A Sr Cloud Engineer must be able to collaborate well with a strong… more