- 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
- 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
- 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
- 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
- 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
- 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)
- …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
- Capital One (Mclean, VA)
- Senior Risk Associate | Retail Bank The **Controls Advisory and Testing (CAT)** team supporting the **Retail Risk MPG (Monitoring, Process, & Governance)** ... and organized team player to join us as a Senior Risk Associate . As part of this...of control activities (ie, 1st Line control testing), perform audit and certain regulatory remediation validations, as well as… 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
- 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
- Fannie Mae (Washington, DC)
- …Prism, Power BI, Tableau, Alteryx and/orSQL,preferredbut not necessary Single Family - Internal Audit - Senior Associate Target Salary Range: $94,000 - ... risk-based audit plans. Develop, document and execute audit test steps in partnership with more senior... audit test steps in partnership with more senior team members. * Evaluate controls and in identifycontrol… 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
- Humana (Washington, DC)
- …part of our caring community and help us put health first** The Senior Compliance Professional ensures compliance with governmental requirements. The Senior ... this role is Medicare Pharmacy and Part D. The Senior Compliance Professional will analyze business requirements, provide research...to develop and implement a plan to monitor and audit business processes to prevent, detect, and resolve compliance… more
- Chenega Corporation (Springfield, VA)
- Senior CMDB Administrator Springfield, VA Join our Talent Network Senior CMDB Administrator Springfield, VA Chenega Agile Real-Time Solutions (CARS) was created ... our team of professionals who support large-scale government operations by leveraging cutting-edge technology and take your career to the next level! The Senior … more
- CGI Technologies and Solutions, Inc. (Fort Belvoir, VA)
- **Functional Specialist Senior ** **Category:** Business Consulting, Strategy and Digital Transformation **Main location:** United States, Virginia, Fort Belvoir ... Proficiency in technical support and troubleshooting. Knowledge of Information Technology Infrastructure Library (ITIL) processes and Continuity of Operations (COOP)… more
- CenterWell (Washington, DC)
- …effectiveness of the divisional teams through use of people, processes, and technology enablement (including Annual Proof of Documentation (APD) tool) + Responsible ... at the division and market level; Partners with Clinical Documentation Improvement, Audit , and Education to develop programs to improve clinical documentation. +… more
- CDM Smith (Fairfax, VA)
- …ID:** 41640BR **Business Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join our Corporate Business ... Technology team. This role is critical in safeguarding our...review and draft data protection clauses in vendor agreements. Audit & Client Support * Coordinate with internal and… more
- Ensono (Washington, DC)
- Senior Security Services ManagerRemote - United StatesJR011920 At Ensono, our **Purpose is to be a relentless ally, disrupting the status quo and unleashing our ... business outcomes that reshape how our world runs. As an expert technology adviser and managed service provider with cross-platform certifications, Ensono empowers… more
- Shuvel Digital (Reston, VA)
- …arise. + Implement security measures like encryption and access controls and regularly audit the cloud environment to ensure compliance as part of the development ... in Cloud Engineering, (eg, Amazon Web Services (AWS) Solutions Architect - Associate ; Microsoft Certified: Azure Fundamentals; Google Associate Cloud Engineer;… more