- Capital One (Arlington, 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 apply ... Risk Offices, Operational Risk Sub-Steward organizations, Information Technology, Basel Program, Internal Audit , Regulator Relations, etc. Directly contribute to… more
- Fannie Mae (Washington, DC)
- …of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Internal Audit - Senior Associate role will offer you the flexibility to ... to learn new methods and technologies easily. Multifamily - Internal Audit - Senior Associate Target Pay Range: $94,000 -122,000 LI-TW1 - Hybrid… more
- Fannie Mae (Washington, DC)
- …PowerBI, Tableau, or Python. * Critical thinking and data analytic skills IT Internal Audit - Senior Associate Target Salary Range: $94,000 - $122,000 a ... personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate ...You will have the opportunity to influence change within Internal Audit and across the organization. Key… more
- Fannie Mae (Reston, VA)
- …*THE IMPACT YOU WILL MAKE* The Internal Audit - Data Science - Senior Associate role will offer you the flexibility to make each day your own, while ... thinking and data analytic skills Title: Multifamily Internal Audit - Data Science - Senior Associate Target Pay Range: $94,000 - $122,000 LI-TW1… more
- Fannie Mae (Washington, DC)
- …monitoring to facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate , Internal Audit *role will offer ... * Knowledge of interest rate management practices Internal Audit - Quantitative Modeling - Senior Associate Target Pay Range: $121,000 - $158,000… 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)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Technology Audit will be responsible for planning ... actions. + Evaluate the effectiveness of IT governance, risk management, and internal control processes. + Identify control deficiencies and areas for improvement… more
- Fannie Mae (Washington, DC)
- …compliance with laws, regulations, and policies. *THE IMPACT YOU WILL MAKE* The*SOX Technology - Internal Controls - Senior Associate *role will offer you the ... * 2 years * Base understanding of; ITGCs, SOX, Audit , and/or Control Testing Desired Experiences * 4+ years...$94,000 - $122,000 a year * SOX Technology - Internal Controls - Senior Associate … 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 ... Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …excellence and take your career to the next level. As a Quality Assurance Senior Associate /Auditor, you will perform Internal Reviews, evaluate processes, ... up on internal corrective and preventive actions (iCAPAs). The QA Senior Associate ensures successful implementation and sustainability of quality programs… more
- Pew Charitable Trusts (Washington, DC)
- Senior Associate , Finance and Treasury Services (Hybrid) Position Overview: The Senior Associate plays a key role in Pew's Finance and Treasury ... compliance with relevant policies. + Prepare compliance materials, including FBAR reports, internal audit responses, and documentation for matching gifts and… 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
- Travelers Insurance Company (Alexandria, VA)
- …Imagine loving what you do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided for this position is a ... foster a culture of innovation and efficiency across the enterprise. The Premium Audit group is responsible for conducting audits on property & casualty commercial… more
- Fannie Mae (Washington, DC)
- …toaffordable housing finance. Job Description The SF Operational Risk - Risk Management - Senior Associate will offer you the flexibility to make each day your ... team's strategic direction and activities related to implementation of changes from internal and external regulations, adjustment to internal governance policies… more
- Capital One (Mclean, VA)
- Senior Associate , Business Controls Testing (ES Risk)...management + At least 2 years of experience in Audit or IT Risk Management + At least 2 years ... As a Senior Associate in Capital One's Enterprise Services (ES) Core Risk,...or corrective actions + 3+ years of experience with internal or technical controls + Strong communication and presentation… more
- Capital One (Mclean, VA)
- …**.** **Capital One is seeking an energetic** **,** **self-motivated Senior Associate interested in becoming part of** **our Audit Professional Practices - ... Senior Auditor, Practices - Methodology **Job Description** **Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Ankura (Washington, DC)
- …and integrity + Maintain active communication with counsel, clients and internal team to manage expectations and ensure satisfaction. + Manage, develop, ... considered positively (CFE, CFF, ABV) + 3+ years' experience in audit and/or forensics gained in international accounting firms, and/or specialized forensic… more
- Somatus (Mclean, VA)
- …and CMS delegation audits, annual client audits + Direct, implement, and monitor internal and external audit protocols to drive continuous quality improvement ... Sr. Manager, Quality will work closely with Sr. Manager, Audit Risk and the Regulatory and Accreditation Team to...strategic performance improvement plan and work plan goals for internal and external audits results. + Ensure compliance with… more
- Capital One (Mclean, VA)
- …Bank Are you ready to work on the front line of a top 10 Bank? As a Senior Risk Associate in the Commercial Risk Office at Capital One you'll be responsible for ... create and implement innovative solutions to identify and mitigate potential risks. As a Senior Risk Associate on the Commercial Real Estate Risk Advisory Team,… more
- Humana (Washington, DC)
- …course of negotiations and prior to execution. Liaison with Legal, Risk Management, Internal Audit , Business Partner Compliance and other internal ... part of our caring community and help us put health first** The Senior Contract Management Professional evaluates, drafts, and negotiates contracts and other related… more
