- Fannie Mae (Washington, DC)
- …accounting, treasury and capital management and financial reporting. *THE IMPACT YOU WILL MAKE* The Lead Internal Audit Associate role will offer you the ... Archer. * Experience using Adobe Acrobat, SQL. Finance - Internal Audit - Lead Associate Target Pay Range: $107,000 - $139,000 Qualifications Education:… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Quality Assurance Senior Associate (Continuous Improvement Team) Job ID: 250803 Location: DC/MD/VA Metro Locations Full/Part Time: Full-Time Posting Open-Close ... Transit Authority (WMATA), in collaboration with the Department of Quality Assurance, Internal Compliance & Oversight, is actively recruiting for a qualified and… more
- Fannie Mae (Washington, DC)
- …of our Reston, VA or Washington, DC office * THE IMPACT YOU WILL MAKE * The IT Internal Audi - Lead Associate role will offer you the flexibility to make ... Mae. In this position, you will act as team lead assisting with planning, executing, and reporting the results...will act as a key driver of change within Internal Audit and across the organization. Key… more
- Johns Hopkins University (Baltimore, MD)
- …Operational Audits, and Associate Director to manage the day-to-day workflow of internal audit staff and completion of assigned internal audit ... Associate Directors and in collaboration with other Internal Audit Managers to plan and staff...Associate Directors, Executive Director Operational Audits, and Chief Audit Officer. + Lead and/or direct work… more
- Humana (Arlington, VA)
- …Audit reports to the Vice President, Internal Audit . The Director Internal Audit will develop and lead risk based operational audits and ... community and help us put health first** The Director, Internal Audit develops, plans and evaluates ...the Code of Ethics developed by the Institute of Internal Auditors. + Lead a team of… more
- Capital One (Mclean, VA)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... the AML, Sanctions and Fraud risk profile of the audit universe. **Responsibilities:** + Lead and/or execute...of experience with data analytics tools in support of internal audit **At this time, Capital One… more
- Capital One (Mclean, VA)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Capital One (Mclean, VA)
- Technology Audit Manager- Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk… more
- Constellation (Baltimore, MD)
- …we can accomplish great things and help fight climate change. Join us to lead the clean energy future. **TOTAL REWARDS** Constellation offers a wide range of ... and providing insight on the adequacy and effectiveness of business processes and internal controls. + Provide active coaching and support of others to enable a… more
- Jabil (Hunt Valley, MD)
- …this hole has the primary responsibility for creating and executing against the Internal Audit program. ESSENTIAL DUTIES AND RESPONSIBILITIES . Hosts and ... as Pii. . Supports and works collaboratively with area lead to implement appropriate CAPAs or audit ...audit actions from third-party audits, regulatory observations, or internal agreed upon actions. Follows up with the required… more
- Internal Revenue Service (Washington, DC)
- …fairly and with integrity by providing correct and impartial interpretation of the internal revenue laws and the highest quality legal advice and representation for ... Our People Learn about our Legal Divisions Responsibilities The Associate Chief Counsel (Corporate) (ACC (CORP)) is a key...(CORP) serves as the principal legal advisor to the Internal Revenue Service (IRS) and the Office of Chief… more
- Capital One (Mclean, VA)
- …the initial point of contact for all external requests of the program (eg, Internal Audit , Regulatory Requests) and will coordinate the gathering or requested ... Principal Associate , Cyber Risk & Analysis The Cyber Third...maintain interaction model + Gather documentation from request for Internal Audit , regulatory requests, and other external… more
- Williams Adley (Washington, DC)
- …security clearance + A level of understanding in the areas of information systems audit , internal control reviews, and general and application control reviews + ... (https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Associate II is responsible for performing information systems security and… more
- RTX Corporation (Washington, DC)
- …to lead through transformation, and successful partnership with key Enterprise functions, Internal Audit and RTX business units. **What You Will Do:** + ... appetite and tolerance + Partner with cross-functional teams, including IT, Cyber Defense, Internal Audit , Legal, and Compliance, to ensure a cohesive and… more
- TD Bank (Arlington, VA)
- …follows compliance/risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and ... role. **Line of Business:** Personal & Commercial Banking **Job Description:** The Banking Associate is a professional in banking, plays a key role in delivering… more
- CareFirst (Washington, DC)
- …Security, Data Governance, and Network Security domains. + Experience with responding to internal and external audit requests, working with, and communicating to ... assist in guiding and mentoring less experienced staff. May lead a team of matrixed resources. **QUALIFICATIONS:** **Education Level:**...This work may be supervised by the Information Security Audit Manager. + Familiarity with SIG, SOC2 Type 2,… more
- WTW (Arlington, VA)
- …program design, pharmacy solutions, disability/absence management strategies and claims audit services. Product based solutions such as our pharmacy purchasing ... coalition round out our broad-based suite of offerings. As an Associate Director - Sales and Account Management - in the Voluntary Benefits (VB) Practice, you will… more
- M&T Bank (Baltimore, MD)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... **Overview:** The Executive Associate Program is designed for 2nd year MBA...customers, employees, and shareholders. Your responsibilities may include: + Lead efforts to define scope/approach for department initiatives. Direct… more
- Actalent (Hanover, MD)
- **Overview** **Actalent has an immediate opening for a Business Operations Associate at our** **Global Headquarters in Hanover, MD.** **Compensation** Hourly: $21.63 ... days in office - 1 day remote **Job Summary** The Services Business Operations Associate (BOA) is responsible for ensuring the highest level of customer service to… more
- Amgen (Washington, DC)
- …adapt their processes to maintain regulatory compliance. + Manage regulatory and internal audit interactions related to supplier risk management including ... your career. Senior Manager - Third Party Risk Management Lead **What you will do** Let's do this. Let's...coordination with Global Internal Audit on their supplier audits. **What… more
