- Capital One (Mclean, VA)
- …for a large financial institution. This role will be hired as a Capital One associate with a near-term focus on audit execution and delivery for Discover ... oral presentations. Provide significant input into the development of the annual audit plan. Design and execute internal control testing for standardized… more
- Capital One (Baltimore, MD)
- …for a large financial institution. This role will be hired as a Capital One associate with a near-term focus on audit execution and delivery for Discover ... oral presentations. Provide significant input into the development of the annual audit plan. Design and execute internal control testing for standardized… more
- Fannie Mae (Washington, DC)
- …accounting, treasury and capital management and financial reporting. *THE IMPACT YOU WILL MAKE* The Lead Internal Audit Associate role will offer you the ... Archer. * Experience using Adobe Acrobat, SQL. Finance - Internal Audit - Lead Associate Target Pay Range: $107,000 - $139,000 Qualifications Education:… more
- Fannie Mae (Washington, DC)
- …of our Reston, VA or Washington, DC office * THE IMPACT YOU WILL MAKE * The IT Internal Audi - Lead Associate role will offer you the flexibility to make ... Mae. In this position, you will act as team lead assisting with planning, executing, and reporting the results...will act as a key driver of change within Internal Audit and across the organization. Key… more
- Johns Hopkins University (Baltimore, MD)
- …Operational Audits, and Associate Director to manage the day-to-day workflow of internal audit staff and completion of assigned internal audit ... Associate Directors and in collaboration with other Internal Audit Managers to plan and staff...Associate Directors, Executive Director Operational Audits, and Chief Audit Officer. + Lead and/or direct work… more
- Humana (Washington, DC)
- …Audit reports to the Vice President, Internal Audit . The Director Internal Audit will develop and lead risk based operational audits and ... community and help us put health first** The Director, Internal Audit develops, plans and evaluates ...the Code of Ethics developed by the Institute of Internal Auditors. + Lead a team of… more
- Constellation (Baltimore, MD)
- …we can accomplish great things and help fight climate change. Join us to lead the clean energy future. **TOTAL REWARDS** Constellation offers a wide range of ... and providing insight on the adequacy and effectiveness of business processes and internal controls. + Provide active coaching and support of others to enable a… more
- Jabil (Hunt Valley, MD)
- …this hole has the primary responsibility for creating and executing against the Internal Audit program. ESSENTIAL DUTIES AND RESPONSIBILITIES . Hosts and ... as Pii. . Supports and works collaboratively with area lead to implement appropriate CAPAs or audit ...audit actions from third-party audits, regulatory observations, or internal agreed upon actions. Follows up with the required… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Quality Assurance Senior Associate (Continuous Improvement Team) Job ID: 250803 Location: DC/MD/VA Metro Locations Full/Part Time: Full-Time Posting Open-Close ... Transit Authority (WMATA), in collaboration with the Department of Quality Assurance, Internal Compliance & Oversight, is actively recruiting for a qualified and… 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 ... Our People Learn about our Legal Divisions Responsibilities The Associate Chief Counsel (Corporate) (ACC (CORP)) is a key...(CORP) serves as the principal legal advisor to the Internal Revenue Service (IRS) and the Office of Chief… more
- Williams Adley (Washington, DC)
- …security clearance + A level of understanding in the areas of information systems audit , internal control reviews, and general and application control reviews + ... (https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Associate II is responsible for performing information systems security and… more
- Pew Charitable Trusts (Washington, DC)
- …compliance with relevant policies. + Prepare compliance materials, including FBAR reports, internal audit responses, and documentation for matching gifts and ... Senior Associate , Finance and Treasury Services (Hybrid) Position Overview:...bank account management, monitoring banking transactions, ensuring compliance with internal controls, and enhancing the organization's cash management strategies.… more
- RTX Corporation (Washington, DC)
- …to lead through transformation, and successful partnership with key Enterprise functions, Internal Audit and RTX business units. **What You Will Do:** + ... appetite and tolerance + Partner with cross-functional teams, including IT, Cyber Defense, Internal Audit , Legal, and Compliance, to ensure a cohesive and… more
- Parexel (Washington, DC)
- …Clinical Study Associate Manager (CSAM) Service supports the Clinical Study Lead by taking responsibility for areas of clinical trial delivery. The Clinical ... The Clinical Study Associate Manager perform the following Services: + May lead /oversee the planning and management of a clinical study in an assigned region(s)… more
- TD Bank (Washington, DC)
- …follows compliance/risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and ... role. **Line of Business:** Personal & Commercial Banking **Job Description:** The Banking Associate is a professional in banking, plays a key role in delivering… 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 ... assist in guiding and mentoring less experienced staff. May lead a team of matrixed resources. **QUALIFICATIONS:** **Education Level:**...This work may be supervised by the Information Security Audit Manager. + Familiarity with SIG, SOC2 Type 2,… more
- M&T Bank (Baltimore, MD)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... **Overview:** The Executive Associate Program is designed for 2nd year MBA...customers, employees, and shareholders. Your responsibilities may include: + Lead efforts to define scope/approach for department initiatives. Direct… more
- Actalent (Hanover, MD)
- **Overview** **Actalent has an immediate opening for a Business Operations Associate at our** **Global Headquarters in Hanover, MD.** **Compensation** Hourly: $21.63 ... days in office - 1 day remote **Job Summary** The Services Business Operations Associate (BOA) is responsible for ensuring the highest level of customer service to… more
- Johns Hopkins University (Baltimore, MD)
- …initiatives within IT@JH. A major responsibility of this role is to lead the development of ten-year capital and five-year operating budgets. This includes ... flow projections-and ensuring their integration into institutional financial systems. The Associate Director will also oversee the consolidation and reporting of… more
- Amgen (Washington, DC)
- …adapt their processes to maintain regulatory compliance. + Manage regulatory and internal audit interactions related to supplier risk management including ... your career. Senior Manager - Third Party Risk Management Lead **What you will do** Let's do this. Let's...coordination with Global Internal Audit on their supplier audits. **What… more
