- 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 (Reston, VA)
- …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 (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
- CARMAX (Richmond, VA)
- …information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function + Detailed knowledge ... and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor...by: + Championing a culture of risk awareness and internal controls. You will provide innovative and value-added insights… 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
- 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...reduce risk, + Supporting compliance activities for management, including internal audit and external audit … 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
- PwC IT Services Co. (Richmond, VA)
- …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
- Humana (Richmond, VA)
- …our caring community and help us put health first** The IFG Senior Compliance Professional ensures compliance with Health Plan contracts and governmental ... requirements. The Senior Compliance Professional work assignments involve moderately complex to...action, based on a review of relevant documentation for Internal agents. + Analyze, identify and report trends generating… more
- Amazon (Petersburg, VA)
- …entries to ensure compliance to global WHS standards and local regulations. * Audit the workplace organization and Associate behaviors to ensure that training, ... important. To support this priority, Amazon is seeking an experienced and innovative Senior Regional Workplace Health and Safety (WHS) Manager to join our team. In… 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)
- …motivated professional to join the Commercial Bank Accounting team as a Senior Associate focusing on accounting, financial analysis and automation improvements. ... Sr. Associate , Commercial Bank Accounting We are seeking a...including documentation and presentation of results to management and senior leadership + Ensure accounting and reporting practices and… more
- Capital One (Mclean, VA)
- …of key updates and status changes to leadership + Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable. ... Associate , Change Risk Management - ES Strategic Initiatives...Finance for the oversight of EWIs, including reporting to senior level management + Governance of the process maintaining… more
- Omni Hotels (Hot Springs, VA)
- …Maintain all Associate Service Center Standard Operating Procedures.* Ensure the Associate Services complies with Internal Audit requirements.* Ensure ... of Human Resources, to include labor relations, recruitment, benefits, training, associate relations, safety & Worker's Compensation as well as liability prevention… more