- 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
- 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
- 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
- Capital One (Mclean, VA)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... This role will be hired as a Capital One associate with a near-term focus on audit ...of experience with data analytics tools in support of internal audit **At this time, Capital One… more
- 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 ... our integration effort. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well...Provide significant input into the development of the annual audit plan. + Design and execute internal … more
- Capital One (Mclean, VA)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (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 credentialed, and operate within a… more
- Capital One (Mclean, VA)
- Technology Audit Manager- Cyber Technical (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...risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk… more
- Capital One (Mclean, VA)
- …or trust. + 1+ years of experience with data analytics tools in support of internal audit **_At this time, Capital One will not sponsor a new applicant ... This role will be hired as a Capital One associate with a near-term focus on audit ...our integration effort. **Responsibilities include:** + Plan, perform, and lead BSA / AML Compliance audits at the enterprise… 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
- Capital One (Mclean, VA)
- …SOX controls within the ACL process, + Support ACL compliance activities for management, internal audit and external audit groups, + Support activities ... Senior Associate , Accounting - Allowance for Credit Losses Governance...including portfolio and business acquisitions, and enterprise initiatives + Lead process improvement initiatives and projects to reduce risk,… 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
- Capital One (Mclean, VA)
- …the initial point of contact for all external requests of the program (eg, Internal Audit , Regulatory Requests) and will coordinate the gathering or requested ... Principal Associate , Cyber Risk & Analysis The Cyber Third...maintain interaction model + Gather documentation from request for Internal Audit , regulatory requests, and other external… 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
