- George Washington University (Washington, DC)
- …Serve as one of the primary technical liaisons for Slate CRM with internal campus partners (ie Information Technology , Registrar, Academic Advising) regarding ... students. The Senior Assistant Director, Slate reports to the Associate Dean of Undergraduate Admissions and is part of...Team to keep colleagues aware of known issues. Review audit queries to assure data integrity. Maintain queries for… more
- Bering Straits Native Corporation (Washington, DC)
- …client's IT security policies and System Security Plan (SSP).Participate in internal and external reviews, inspections, Security Assessments and Authorizations and ... identified deficiencies and developing POAMs.Review and analyze information system audit records for unusual or potentially unauthorized activity. Conduct… more
- Bering Straits Native Corporation (Washington, DC)
- …clients IT security policies and System Security Plan (SSP).Participate in internal and external reviews, inspections, Security Assessments and Authorizations and ... identified deficiencies and developing POAMs.Review and analyze information system audit records for unusual or potentially unauthorized activity. Conduct… more
- Capital One (Mclean, VA)
- …States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit function is a dedicated ... professional opportunity. Capital One is seeking an energetic, self-motivated Principal Technology Associate with experience evaluating and analyzing … 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...data analytics needs on various operational, financial, regulatory, and technology Internal Audits. + With the assistance… more
- Morgan Stanley (Baltimore, MD)
- …employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Associate - Cybersecurity* **Location:** ... We're seeking someone to join our Technology audit team as an Associate to provide... Technology , Operations, Risk Management, Legal and Compliance, Internal Audit and Finance divisions. Morgan Stanley… more
- Sallie Mae (Sterling, VA)
- …generations, for the future of education. **Position Summary:** Sallie Mae Bank's Internal Audit department works to promote an effective control environment ... risk and control education. With the support of the Internal Audit Senior and/or Internal ...and execution of fieldwork for operational, financial, regulatory, and technology internal audits, special projects and reviews,… more
- Morgan Stanley (Baltimore, MD)
- …employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Associate - Wealth Management * ... environment for risk management and governance. This is an Associate level position within Business Audit , which... Technology , Operations, Risk Management, Legal and Compliance, Internal Audit and Finance divisions. Morgan Stanley… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Senior Associate , Chief of Staff Team, Audit Capital One's Audit function is a dedicated group ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Williams Adley (Washington, DC)
- …(https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Associate is responsible for analyzing reports, statements, and accounting records ... of an internal or external entity to ensure accurate calculations. Must...records. If an error has occurred, it is the Associate 's duty to trace it back to the source… more
- SitusAMC (Washington, DC)
- …obligations. **Essential Job Functions:** + Responsible for coordinating and overseeing internal and client risk management and compliance processes and projects - ... advice and guidance to the business on risk management policies, procedures, and technology tools + Preparing reports and presentations to risk management and firm… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Senior Associate , Technology Risk Manager | Retail Bank As a member of the Technology Risk ... engagements + Prepare for, coordinate, and respond to internal and external audits + Identify opportunities and work...certification + At least 2 years of experience in Technology or Audit or Technology … more
- KPMG (Baltimore, MD)
- …Associate /Senior Associate - Fed Tech Assurance to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: + Plan and execute the day-to-day ... activities of Information Technology (IT) audit and attestation engagements, including...of recent experience in any of the following areas: internal or external IT audit , risk assessment,… more
- Wolters Kluwer (Annapolis, MD)
- …contracts; + 8+ years of hands-on combined experience with financial and information technology internal controls design, test, audit , risk assessments, ... (CCSP), or equivalents. + 10+ years of combined experience with consulting, external audit , company in house and outsourced internal audit , assurance… more
- Capital One (Mclean, VA)
- …enable proactive risk management + Support development of content in response to Internal Audit and Regulatory agencies related to controls management + Assist ... 3 (19075), United States of America, McLean, Virginia Principal Associate , Enterprise Services Controls Governance (ES Risk) As a...years of experience in responding to and interacting with internal audit or regulatory agencies + 1+… more
- Capital One (Mclean, VA)
- …Degree or military experience with at least 2 years of experience in Control Testing or Internal Audit OR at least 5 years of experience in Control Testing or ... 1 (19052), United States of America, McLean, Virginia Principal Associate , Compliance Controls Testing Capital One's Card Risk organization...Internal Audit **Preferred Qualifications** **:** + Master's… more
- KPMG (Washington, DC)
- …enabling the business + Build and maintain effective working relationships with multiple internal technology groups to keep alignment on strategies; promote and ... **Business Title:** Associate Director, Cyber Architecture and Engineering - Remote...foster collaboration and standardization across multiple internal federated technology groups based… more
- TEKsystems (Hanover, MD)
- …transformation for our customers. We bring real-world expertise to solve complex technology , business and talent challenges-across the globe. We're a team of 80,000 ... is an Allegis Group company. **Job Summary:** The Time and Expense Operations Associate is responsible for the processing and management of the Time Capture and… more
- Capital One (Mclean, VA)
- …to direct and senior management + Act as Liaison between Trade Finance Services and technology support teams + Perform post audit review of Trade Finance Service ... Center 1 (19052), United States of America, McLean, Virginia Associate , Trade Finance Services (Letter of Credit) Are you...Negotiate draft Letters of Credit and provide commentary to internal /external stakeholders + Act as point of contact for… more
- Morgan Stanley (Baltimore, MD)
- …the Firm's global Technology , Operations, Risk Management, Legal and Compliance, Internal Audit and Finance divisions. Morgan Stanley has been rooted in ... We're seeking someone to join our team as an Associate in ISG Fixed Income Operations that plays a...to process improvements - Build relationships within team and internal stakeholders, sharing knowledge to contribute to team output… more
