- HITT Contracting (Falls Church, VA)
- …enforce Project Accounting and Company Policies and ProceduresServe as lead POC for internal audit ; compile information for internal and external auditors, ... optimum staff utilization and make staffing recommendations accordinglyTrain and support Accounting Associate & Senior Associate StaffOther duties as… 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
- KPMG (Mclean, VA)
- **Business Title:** Senior Associate , Federal Internal Audit & Enterprise Risk (TS/SCI + Poly) **Requisition Number:** 112674 - 97 **Function:** Advisory ... a career in Advisory. KPMG is currently seeking a Senior Associate to join our Federal Advisory...+ Develop audit programs, working papers, and internal audit reports + Assist in preparing… more
- Sallie Mae (Sterling, VA)
- …the process of obtaining, organizing, and delivering on data requests for various Internal Audit projects and special initiatives. This position will also ... participate in the planning, organization, and completion of Internal Audit projects to review and evaluate...of DA manager. Also, provide continual guidance to the staff/ senior auditors (ie understand the data, perform 100% population… more
- Capital One (Richmond, VA)
- West Creek 2 (12072), United States of America, Richmond, Virginia Senior Associate - Audit Practices (Hybrid) Capital One is seeking an energetic, ... self-motivated Senior Auditor to join the Audit Practices...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Associate , Cyber Risk & Analysis-Technology Audit **Capital One's Audit ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- DBM Global (Lynchburg, VA)
- Position: Internal Audit Associate Reports to: Senior Internal Auditor Department: Accounting Status: Regular Full Time Exempt Position Value ... Proposition The Internal Audit Associate will play...SOX key processes. They will work strategically with the Senior Auditor to investigate control deficiencies identified and, when… more
- CBRE (Richmond, VA)
- Talent Community - Senior Audit Associate Job ID 159436 Posted 15-Mar-2024 Role type Full-time Areas of Interest Accounting/Finance Location(s) Remote - US - ... stakeholders and senior leadership. Our team members possess operational internal audit experience, strong communication skills and advanced critical… more
- Capital One (Richmond, VA)
- … associate will: + Drive centralized management of audits; facilitate internal audit interactions (eg, development of management responses, additional request ... Risk Offices, Operational Risk Sub-Steward organizations, Information Technology, Basel Program, Internal Audit , Regulatory Relations, etc. to achieve objectives… more
- CARMAX (Richmond, VA)
- …operational audits of processes, policies and procedures. The Senior Manager, Technology Audit will help manage and lead other internal auditors and on ... this job** CarMax is seeking a collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology … more
- CARMAX (Richmond, VA)
- …information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function. + Detailed knowledge ... Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor....by: + Championing a culture of risk awareness and internal controls. You will provide innovative and value-added insights… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Senior Associate , Finance Risk Management-Horizontal Operations Program Capital One is seeking ... a motivated professional for a Senior Associate position in the Finance Risk...risk and influencing risk stakeholders (ie, risk offices, compliance, internal audit , and regulators). FRM strives to… more
- Guidehouse (Mclean, VA)
- …Ability to Obtain Secret **What You Will Do** **:** The Financial Management Senior Consultant helps clients optimize execution of a program helping the clients ... action items. + Provide strategic guidance and technical assistance for audit preparation and remediation efforts (eg, develop integrated enterprise strategies;… more
- Capital One (Richmond, VA)
- Locations: VA - Richmond, United States of America, Richmond, Virginia Senior Associate , Enterprise Risk Management - Project Management **Job Description** ... achieving its strategic objectives. ERM is currently seeking a Senior Associate who will have the opportunity...are not limited to, the following:** + Support both internal projects within ERM, as well as enterprise-wide risk… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Associate , Capital Markets and Risk Capital One is seeking a motivated professional for a ... Senior Analyst position within the Finance Risk Management (FRM)...reducing risk and influencing risk stakeholders, risk offices, compliance, internal audit , and regulators. FRM strives to… more
- Sallie Mae (Sterling, VA)
- …reverse engineer ABS debt structures, and effectively interpret and report results. The Senior Associate is expected to be proficient in Excel to maintain ... and develop enhancements to improve efficiency and analysis. The Senior Associate is expected to interact with...with the Corporate Finance, Legal, Accounting, Tax, Compliance, and Audit departments as well as with external investment banks,… more
- KPMG (Ashburn, VA)
- **Business Title:** Senior Associate , Account Operations **Requisition Number:** 112465 - 95 **Function:** Advisory **Area of Interest:** **State:** VA **City:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Associate , Account Operations to join our… more
- Grant Thornton LLP (Arlington, VA)
- Job Description: As the WNTO Practice and Procedure Tax Senior Associate , you'll monitor IRS developments, judicial decisions, and other guidance to meet the ... and acquisitions, and due diligence matters, and prepare any needed internal documentation relating thereto + Assisting in resolving tax controversy disputes,… more
- Humana (Richmond, VA)
- …of our caring community and help us put health first** The Senior Compliance Professional ensures compliance with governmental requirements in support of Humana's ... Medicaid business. The Senior Compliance Professional's work assignments involve moderately complex to complex issues where the analysis of situations or data… more
- KeenLogic (Arlington, VA)
- KeenLogic is seeking to hire a Senior Information System Security Officer (ISSO) to join our team at the Drug Enforcement Administration. The ISSO will serve ... to include, but not limited to the NIST RMF, audit log reviews, system monitoring, SPAA processes, FISMA requirements,...maintenance of systems security + Develops, updates, and maintains internal Standard Operating Procedures for all internal … more
