- 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 (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 ... Audit is seeking an energetic, self-motivated, detail oriented Senior Associate to join the Chief of...such as, creating and managing daily task list, creating internal milestone views for department, and partnering with multiple… more
- CBRE (Washington, DC)
- 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
- Sallie Mae (Sterling, VA)
- …implementation reviews, special projects and risk and control education. With the support of the Internal Audit Senior and/or Internal Audit Manager, ... results both orally and in writing, and (5) With the support of the Internal Audit Senior and/or Audit Manager, perform special projects, critical… more
- Williams Adley (Washington, DC)
- …required to lead in this role. Duties and Responsibilities: + Assist the Senior Associate in performing test procedures + Examines accounting documents to ... (https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Associate is responsible for analyzing reports, statements, and accounting records… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …up on internal corrective and preventive actions (iCAPAs). The QA Senior Associate ensures successful implementation and sustainability of quality programs ... Quality Assurance Senior Associate Job ID: 240072 Location:...progressive responsibility experience in the field of quality and audit (in addition to the minimum experience requirement below).… more
- SitusAMC (Washington, DC)
- …obligations. **Essential Job Functions:** + Responsible for coordinating and overseeing internal and client risk management and compliance processes and projects - ... activities as may be assigned by your manager **Qualifications/ Requirements:** + Associate degree in related field or equivalent combination of education and… 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
- 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 ... leads to ensure that system changes or enhancements consider Audit controls and IT standards before implementation + Create... engagements + Prepare for, coordinate, and respond to internal and external audits + Identify opportunities and work… 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
- Sallie Mae (Sterling, VA)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate of Business Controls will be responsible for supporting the ... in accounting or finance. + Minimum of 2 years of experience in internal controls, audit , or related field. + Understanding of internal control frameworks… more
- KPMG (Washington, DC)
- **Business Title:** Senior Associate , WNT - Economic and Valuation Services - Transfer Pricing **Requisition Number:** 111440 - 21 **Function:** Tax Services ... what we stand for. KPMG is currently seeking a Senior Associate , WNT - EVS, Transfer Pricing...and valuation matters, including developing and providing instruction for internal firm courses, client trainings, and conferences, authoring and… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor, Financial Services (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… more
- Williams Adley (Washington, DC)
- …(https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security ... process, maintain, and report accurate, reliable, and complete financial information. The Senior Associate shall also participate in vulnerability and risk… more
- KeenLogic (Arlington, VA)
- …is the component official assigned by the Authorizing Official or other senior management to ensure the appropriate operational security posture is maintained for ... to include, but not limited to the NIST RMF, audit log reviews, system monitoring, SPAA processes, FISMA requirements,...Support CI assessment and authorization (A&A) events as the senior cyber security expert + Providing subject matter expertise… more
- Internal Revenue Service (Washington, DC)
- … Chief Counsel (Guidance), PSI, serves as one of two principal advisors to the Associate Chief Counsel (PSI), the Internal Revenue Service (IRS), and the Office ... certiorari litigation with the Chief Counsel and Commissioner of Internal Revenue, as appropriate. Assists the Associate ...passthroughs and special industries issues under examination in the audit of returns, or in the consideration of claims… more
- Capital One (Mclean, VA)
- …communications, marketing, and digital consent and agreements and report to the Senior Director, Associate General Counsel. This role requires an attorney ... Center 1 (19052), United States of America, McLean, Virginia Senior Manager/ Senior Counsel: Bankruptcy and Consumer Finance, Regulatory Capital One's growing… 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 ... and to hear from employees themselves. Responsibilities The Office of the Associate Chief Counsel (Income Tax and Accounting), comprising a staff of approximately… 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 ... requests.This work may be supervised by the Information Security Audit Manager. + Familiarity with SIG, SOC2 Type 2,...+ Skilled at working with a variety of stakeholders ( internal and external to the organization) to assess cybersecurity… more
- Capital One (Mclean, VA)
- … Are you ready to work on the front line of a top 10 Bank? As a Senior Risk Associate in the Commercial Risk Office at Capital One you'll be responsible for ... solutions to identify and mitigate potential risks. As a Senior Risk Associate on the Underwriting &...with various stakeholders across the lines of defense + Internal Client Management - develop and leverage key relationships… more