- 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 ... enhance the financial statement audit - all with the resources, environment and support...clients and your engagement team, and use our world-class audit technology to work collaboratively, solve smarter, and improve… more
- Fannie Mae (Reston, VA)
- …*THE IMPACT YOU WILL MAKE* The Multifamily - Internal Audit - Data Science - Senior Associate role will offer you the flexibility to make each day your own, ... 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
- Fannie Mae (Reston, VA)
- …opportunities for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you the flexibility to make each day ... create access toaffordable housing finance. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT environment. From… more
- Sallie Mae (Sterling, VA)
- …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 compliance audits. +… more
- Fannie Mae (Reston, VA)
- …and help create access toaffordable housing finance. Job Description The*Quantitative Modeling Senior Associate , Internal Audit *role will offer you the ... responsibilities: * Participate in planning and execution of model audit engagements and technical audit reviews of...execution of model audit engagements and technical audit reviews of models. Provide credible challenge in auditing… 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 ... actionable recommendations to enhance IT controls and processes. + Conduct post- audit follow-up to verify the implementation and effectiveness of recommended… more
- Old Dominion University (Norfolk, VA)
- …Job Summary This position supports the Audit Department by collaborating with the Senior Associate Vice President for Audit and Compliance in the ... Posting Details Job Title AUDIT DIRECTOR Department UNIVERSITY AUDIT DEPARTMENT...development of risk assessments and audit work plans. The incumbent is responsible for assisting… 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
- Capital One (Richmond, VA)
- Senior Manager, Process Manager: Training and Development, Audit Chief of Staff (Hybrid) **Capital One's Audit function is a dedicated group of professionals ... Audit 's Chief of Staff team is seeking a Senior Manager who is experienced in leading Training and... Manager who is experienced in leading Training and associate development programs. This Senior Manager position… more
- CARMAX (Richmond, VA)
- …of processes, policies and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear ... JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of...iconic customer experiences. Along the way, we help every associate grow their career and achieve their best, at… 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 (Richmond, VA)
- Senior Associate , Credit Accounting Does the idea of working with professional, highly trained accountants inspire you? Are you an accounting professional with a ... Capital One! Capital One is seeking to hire a Senior Associate in the Controllers Accounting Department...risk, + Supporting compliance activities for management, including internal audit and external audit groups by providing… 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 , 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 -...Pre-Check within Enterprise Services + Support interactions with Internal Audit and Regulatory agencies related to our work, as… more
- Capital One (Richmond, VA)
- Senior Associate , Accounting Are you an...+ At least 1 year of accounting, finance, or audit experience **Preferred Qualifications:** + At least 2 years ... progressive organization await you at Capital One! As a Senior Accounting Specialist you will have dynamic responsibilities associated...of accounting, finance, or audit experience + At least 2 years of experience… more
- Grant Thornton (Arlington, VA)
- Grant Thornton is seeking a GTM Insights & Intelligence ( Senior Associate ) to join the team. Approved office locations can be found below. As a GTM Insights & ... Intelligence Senior Associate in our Connected Sales &...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… 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 ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- PwC IT Services Co. (Richmond, VA)
- …Not 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 ... cost-saving measures. * Proactively monitor and resolve license compliance risks. * * Audit and Reporting:* * Prepare for and assist with internal and external… 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