- Markon (Chantilly, VA)
- …leadership Ensure alignment with agency funding guidance, fiscal law, and internal controls Participate in budget reviews and provide recommendations for ... Maintain accurate and current records in financial tracking tools Provide audit support and documentation as required Qualifications Required: Entry-Level: 0-3 years… more
- College of Southern Maryland (La Plata, MD)
- …over 100 disciplines. CSM is among America's top 100 producers of Minority associate degrees in twenty categories, according to Diverse Issues in Higher Education. ... financial management experience, with at least three years in a senior leadership role Technological Proficiency: Familiarity with financial management software and… 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
- 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
- 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
- Cherry Bekaert (Washington, DC)
- …is growing and as a result, an opportunity has been created for a talented Senior Associate to join us. This role will provide hybrid flexibility to candidates ... a member of a professional services firm. **As a Senior Associate , you will:** Contribute to the...compliance risks, supporting our clients in the areas of internal audit , internal control assessments,… more
- Fannie Mae (Washington, DC)
- …Power BI, Tableau, Alteryx and/orSQL,preferredbut not necessary Single Family - Internal Audit - Senior Associate Target Salary Range: $94,000 - $122,000 ... and reporting procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor - Single Family role...risk-based audit plans. Develop, document and execute audit test steps in partnership with more senior… 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
- 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
- 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 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)
- …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
- M&T Bank (Rockville, MD)
- …Buffalo, NY, Boston, MA, Rockville, MD or NY, NY **Overview:** The Commercial Credit Senior Associate plays a pivotal role in assessing and managing credit risk ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… 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
