- Capital One (Mclean, VA)
- Senior Associate , Technology SOX Controls Testing & Automation (ES Risk) As a Senior Associate in Capital One's Enterprise Services (ES) Core ... risks in an open and collaborative environment. The Technology SOX and Automation Team, within Enterprise...and Testing (CGT), is seeking an experienced, highly motivated Technology Controls Risk Senior with a clear… more
- Capital One (Richmond, VA)
- Principal Accounting Associate , SOX Advisory Team Capital One's Sarbanes-Oxley ( SOX ) team is a dedicated group of professionals focused on delivering ... to meet regulatory expectations. We are seeking a self-motivated Principal Accounting Associate interested in becoming part of our SOX team. Responsibilities… 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 ... and executing technology -focused audits, evaluating the efficiency and effectiveness of IT...+ Solid knowledge of industry regulations and standards (eg, SOX , GDPR, ISO 27001). + Excellent analytical and problem-solving… 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 ... assessments, tests of control design and operating. effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and… more
- Capital One (Richmond, VA)
- Principal Associate , Project Management Operations The Credit Review organization at Capital One monitors credit quality and assures credit business practices adhere ... stakeholders. The Credit Review Operations team is currently hiring a Principal Associate who will be supporting high priority horizontal initiatives while providing… more
- CARMAX (Richmond, VA)
- …products. Working on many different aspects of the customer experience, our Senior Engineers research and discover new opportunities and shape products to fulfill ... them. From inception to completion, you will develop tools and technology , learning quickly from our spirit of experimentation. You will have a direct impact on… more
- RTX Corporation (Arlington, VA)
- …Finance-Internal Audit team.** RTX Corporate Finance is looking for a talented Associate Director, Forensic Accounting and Compliance Leader. The Associate ... complex findings into executive-level insights, summaries, and presentations tailored for senior stakeholders and board-level audiences + Manage and develop a team… more
- US Tech Solutions (Reston, VA)
- …is needed. **THE IMPACT YOU WILL MAKE** The Cloud Infrastructure - Software Engineering - Senior Associate role will offer you the flexibility to make each day ... in designing, producing, testing, or implementing moderately complex software, technology , or processes, as well as create and maintain...or similar, heavily regulated industries that are subject to SOX compliance is also desired. Must be able to… more