- EY (Mclean, VA)
- …government build a better working world. The opportunityThe Subcontracts and Procurement Senior Associate is an individual contributor role responsible for ... are, with the global scale, support, inclusive culture and technology to become the best version of you. And...Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and… 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 ... provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates...Audit is seeking an energetic, self-motivated, detail oriented Senior Associate to join the Chief of… more
- Sallie Mae (Sterling, VA)
- …lineage. + Conducts interviews and inquiries with auditees to understand business processes, technology and data to support audit scope and objectives. + ... informed conclusion through the use analytical tools and methodologies available.The IA Senior Data Analyst will carry out the process of obtaining, organizing, and… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Associate Data Scientist, Audit Data Science _Senior Associate_ Data Scientist, _Audit ... using statistical modeling and the relational database, cutting edge technology in 1988! Fast-forward a few years, and this...at the heart of everything we do at the Audit Analytics and Innovation Team. We're not a traditional… more
- Sallie Mae (Sterling, VA)
- …special projects and risk and control education. With the support of the Internal Audit Senior and/or Internal Audit Manager, the Internal Auditor II ... (1) assist in the planning, scoping, and execution of technology and integrated audits; (2) Ensure all assigned test...writing, and (5) With the support of the Internal Audit Senior and/or Audit Manager,… more
- Capital One (Richmond, VA)
- West Creek 1 (12071), United States of America, Richmond, Virginia Senior Risk Specialist ( Audit & Exam Engagement) - Hybrid As a Senior Risk Specialist in ... reduce, mitigate, or avoid the risks altogether. This position, Senior Risk Specialist ( Audit & Exam Engagement),...and recommended remediation actions specific to audits + Leverage technology to assist with day to day audit… more
- CARMAX (Richmond, VA)
- …collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology Audit . This role will help ... new company initiatives; and operational audits of processes, policies and procedures. The Senior Manager, Technology Audit will help manage and lead… more
- CARMAX (Richmond, VA)
- …mission, purpose, and values? Great! Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor. This role will ... **What you will do - Essential Responsibilities** As a Senior Auditor - Technology , you'll wear many...key changes, trends, and best practices within CarMax, the audit profession, the technology industry, and relevant… 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 a key role...SOX key processes. They will work strategically with the Senior Auditor to investigate control deficiencies identified and, when… 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 ... or equivalent certification + At least 2 years of experience in Technology or Audit or Technology Risk Management **Preferred Qualifications:** + Bachelor's… 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...ie, 2nd line programs, other risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong… 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 ... progressive organization await you at Capital One! As a Senior Associate in Card Accounting at Capital...research + Participate in key corporate projects such as technology and data transformation, process improvement, and business initiatives… more
- KPMG (Mclean, VA)
- **Business Title:** Senior Associate , Federal Tech Risk Management **Requisition Number:** 111881 - 97 **Function:** Advisory **Area of Interest:** **State:** VA ... a career in Advisory. KPMG is currently seeking a Senior Associate to join our Federal Advisory...+ Plan and execute the day-to-day activities of Information Technology (IT) audit readiness engagements, including system… more
- KPMG (Ashburn, VA)
- **Business Title:** Senior Associate , Cloud Platform Engineer **Requisition Number:** 112282 - 95 **Function:** Business Support Services **Area of Interest:** ... 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 , Cloud Platform Engineer to join… 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....key controls, design test plans and steps for testing technology controls, and compose clear and concise grounding for… 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)
- …financial products and services and the ability to drive outcomes with business, technology , operational, and audit partners as well as external stakeholders. ... Center 3 (19075), United States of America, McLean, Virginia Senior Director, Lead AML Advisor - Commercial Bank Capital...Commercial Bank Capital One is a leading banking and technology company seeking to reimagine banking. One of our… 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...Risk team, you will be responsible for working with technology , business risk, cyber, and other teams in both… more
- Leonardo DRS, Inc. (Arlington, VA)
- **Job ID: 109471** Leonardo DRS is a prime contractor, leading technology innovator and supplier of integrated products, services and support to military forces, ... on DRS, please visit our website at www.leonardodrs.com **Job Summary** The Senior Payroll Administrator will process payroll and T&E, maintain reports and analyze… more
- Wolters Kluwer (Richmond, VA)
- Senior Financial Planning Analyst **Wolters Kluwer** **USA-FL-Remote** With nearly two centuries of experience, Wolters Kluwer provides information and professional ... services for accounting, audit , business, compliance, finance, healthcare, legal, risk, and tax...solutions backed by deep domain knowledge and specialized, intelligent technology to help clients make important decisions. **Wolters Kluwer… more
