- Sallie Mae (Sterling, VA)
- …For students, for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Internal Audit will support the ... internal audit function by conducting audit procedures, assessing risks, and assisting in the development...+ Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and… 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
- 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
- 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
- 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
- Capital One (Richmond, VA)
- … associate will: + Drive centralized management of audits; facilitate internal audit interactions (eg, development of management responses, additional request ... Risk Offices, Operational Risk Sub-Steward organizations, Information Technology, Basel Program, Internal Audit , Regulatory Relations, etc. to achieve objectives… 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 , 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)
- …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
- 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
- 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
- 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
- Capital One (Mclean, VA)
- …evolves to meet the ever-changing landscape, so do our associates. A successful senior associate influences control designs and works closely with our partners ... 3 (19075), United States of America, McLean, Virginia Principal Associate , Enterprise Services Controls Governance (ES Risk) As a...management + Support development of content in response to Internal Audit and Regulatory agencies related to… more
- Leidos (Herndon, VA)
- …Review and analyze all application and system security configuration settings and audit logs within the system boundary. Identify anomalous activity and potential ... threats to network resources using Splunk. Actively audit ingress and egress firewall rules and host security...DoD level 3 (CISM, GSLC and CISSP or CISSP Associate ) + Practical experience using Splunk + Practical experience… more