- 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)
- …career and help create access toaffordable housing finance. Job Description The*Quantitative Modeling Senior Associate , Internal Audit *role will offer ... * Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff to… more
- Fannie Mae (Washington, DC)
- …operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Multifamily - Internal Audit - Senior Associate role will offer you the flexibility to ... risk, commercial mortgage and fraud risk knowledge to conduct internal audits and reviews across Fannie Mae's Multifamily division.... audit plans. * Develop, document and execute audit test steps in partnership with more senior… more
- Fannie Mae (Reston, VA)
- …We provide tremendous opportunities for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you the ... infrastructure. You will have the opportunity to influence change within Internal Audit and across the organization. Key responsibilities include: * Apply… more
- Fannie Mae (Reston, VA)
- …YOU WILL MAKE* The Multifamily - Internal Audit - Data Science - Senior Associate role will offer you the flexibility to make each day your own, while ... responsibilities: * Act as a key driver of deploying advanced analytics in our audit work. * Apply and build new advanced analytic capabilities to support day-to-day… 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 ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Associate with experience evaluating and analyzing technology 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
- Williams Adley (Washington, DC)
- …required to lead in this role. Duties and Responsibilities: + Assist the Senior Associate in performing test procedures + Examines accounting documents to ... below or contact a member of our recruitment team. The Opportunity: The Associate is responsible for analyzing reports, statements, and accounting records of an … more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …up on internal corrective and preventive actions (iCAPAs). The QA Senior Associate ensures successful implementation and sustainability of quality programs ... Quality Assurance Senior Associate (Assurance Team) Job ID:...Metro. Key Responsibilities: Lead Quality Initiatives: Plan and execute Internal Reviews, assess work processes, and develop quality programs… 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)
- …up on internal corrective and preventive actions (iCAPAs). The QA Senior Associate ensures successful implementation and sustainability of quality programs ... Quality Assurance Senior Associate (QMS Team) Job ID:...(WMATA), in collaboration with the Office of Quality Assurance, Internal Compliance & Oversight, is actively recruiting for a… 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 Associate , Strategic Change Risk Assessments - LAUNCH At Capital One, we are building a leading information-based technology company. Still founder-led by ... our customers achieve their goals and realize their dreams. Senior Associate , Strategic Change Risk Assessments -...Risk Pre-Check within Enterprise Services + Support interactions with Internal Audit and Regulatory agencies related to… more
- Grant Thornton (Arlington, VA)
- Grant Thornton is seeking a Go-to-Market (GTM) Activation Senior Associate to join the team. Approved office locations can be found below. As a Senior ... and gather stakeholder feedback to inform activation plans + Drafting internal communications and presentations to support awareness and engagement + Collaborating… 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
- PwC IT Services Co. (Washington, DC)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job Description & Summary** At PwC, our people in ... professional and technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. This position… more
- Fannie Mae (Reston, VA)
- …*THE IMPACT YOU WILL MAKE** * The Corporate Functions Technology - Software Engineering - Senior Associate role will offer you the flexibility to make each day ... * Proactively monitor and resolve license compliance risks. * * Audit and Reporting:* * Prepare for and assist with... and Reporting:* * Prepare for and assist with internal and external software audits. * Generate and analyze… 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
- Choice Hotels (North Bethesda, MD)
- …of the world's largest lodging franchisors, has an exciting new opportunity as our Senior Auditor. The Internal Audit Department exists within the Company ... controls and governance processes. As a member of our Internal Audit Department, you will drive the...an individual contributor role that will report to the Senior Director, SOX and Audit . You will… 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