- KPMG (Richmond, VA)
- **Business Title:** Senior Associate , IT Internal Audit **Requisition Number:** 111658 - 99 **Function:** Business Support Services **Area of Interest:** ... join our team. KPMG is currently seeking a Senior Associate to join our IT Internal Audit organization. Responsibilities: + Conduct or support completion… 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...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
- 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
- CBRE (Richmond, VA)
- 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
- DBM Global (Lynchburg, VA)
- Position: Internal Audit Associate Reports to: Senior Internal Auditor Department: Accounting Status: Regular Full Time Exempt Position Value ... Proposition The Internal Audit Associate will play...SOX key processes. They will work strategically with the Senior Auditor to investigate control deficiencies identified and, when… more
- CARMAX (Richmond, VA)
- …operational audits of processes, policies and procedures. The Senior Manager, Technology Audit will help manage and lead other internal auditors and on ... this job** CarMax is seeking a collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology … 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 ... Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor....by: + Championing a culture of risk awareness and internal controls. You will provide innovative and value-added insights… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Senior Associate , Accounting Does the idea of working with professional, highly trained ... personal fulfillment in a dynamic, progressive organization await you at Capital One! As a Senior Associate in Card Accounting at Capital One, you will get a… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Senior Associate , Card Accounting - Branded Premium Team **Does the idea of working with ... personal fulfillment in a dynamic, progressive organization await you at Capital One!** **As a Senior Associate in Card Accounting at Capital One, you will get a… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Senior Associate , Finance Technology and Cyber Risk Oversight Capital One is seeking a ... motivated professional for a Senior Associate position within the Finance Risk...stakeholders, ie, 2nd line programs, other risk offices, compliance, internal audit , and regulators. FRM strives to… more
- Capital One (Richmond, VA)
- Locations: VA - Richmond, United States of America, Richmond, Virginia Senior Associate , Enterprise Risk Management - Project Management **Job Description** ... achieving its strategic objectives. ERM is currently seeking a Senior Associate who will have the opportunity...are not limited to, the following:** + Support both internal projects within ERM, as well as enterprise-wide risk… 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)
- …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
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Senior Associate - Controls Testing Specialist (Controls Testing Team) The Risk Management ... Controls Assessment and Testing specialist with a strong proven audit mind-set when it comes to testing a control....oral communication skills + 1+ years of experience auditing internal controls + 1+ years of risk experience and… more
- KPMG (Richmond, VA)
- **Business Title:** Senior Associate , Account Operations **Requisition Number:** 111506 - 99 **Function:** Advisory **Area of Interest:** **State:** VA **City:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Associate , Account Operations to join our… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Senior Associate - Accounting As a key component of resiliency, Liquidity in a post-COVID ... compliance with regulatory reporting and documentation standards, proper execution of internal controls, and maintain ongoing audit readiness. + Preparation… 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
- 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