- Capital One (Mclean, VA)
- Senior Associate , Business Controls Testing (ES Risk) As a Senior Associate in Capital One's Enterprise Services (ES) Core Risk, you will apply ... business and technology risks in an open and collaborative environment. The Business Controls Testing (BCT) team, within Enterprise Services' Controls … more
- Fannie Mae (Washington, DC)
- …with laws, regulations, and policies. *THE IMPACT YOU WILL MAKE* The*SOX Technology -Internal Controls - Senior Associate *role will offer you the flexibility ... control testing plans. Identify, document, and execute controls testing in partnership with more senior ...- $122,000 a year * SOX Technology - Internal Controls - Senior Associate Qualifications… more
- Capital One (Mclean, VA)
- Senior Associate , Automated Control ...regulatory requirements and controls as applied to business processes is expected. The Senior Analyst ... corporate initiatives and departmental processes comply with applicable laws, regulations, business requirements and controls . This position is responsible for… more
- Capital One (Mclean, VA)
- Principal Associate , TRM Controls Review Technology Risk Management (TRM) is a growing organization focused on providing expert advice, credible challenge, and ... in their area(s) of expertise. This position - Principal Associate , TRM Controls Review - will play...testing results, perform independent testing of first line technology controls to independently evaluate control design and… more
- Capital One (Mclean, VA)
- Senior Risk Associate | Retail Bank The ** Controls Advisory and Testing (CAT)** team supporting the **Retail Risk MPG (Monitoring, Process, & Governance)** ... Associate , you will:** * Execute rigorous 1st Line control testing of relevant business processes; collaborate...how to design effective controls in our control environment related to business risks in… more
- Grant Thornton (Washington, DC)
- As a Process Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their ... and other compliance requirements and helping clients design and implement internal controls . + Support engagement Manager and/or Senior Manager/Director in… more
- Capital One (Mclean, VA)
- Senior Associate - Cyber, Risk, &...are a critical thinker who seeks to understand the business and its control environment. -You believe ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Associate with experience evaluating and analyzing technology and… more
- Fannie Mae (Washington, DC)
- …in partnership with more senior team members. * Assist in evaluating controls and in identifying control gaps. Conduct substantive testing, such as tests ... of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Internal Audit - Senior Associate role will offer you the flexibility to make each day your… more
- Fannie Mae (Washington, DC)
- … objectives *THE IMPACT YOU WILL MAKE* The SF Operational Risk - Risk Management - Senior Associate role will offer you the flexibility to make each day your ... in Visio * Experience using DocuSign Single-Family - Operational Risk - Risk Management - Senior Associate Target Pay Range - $94,000 - $122,000 a year #LI-TW1 -… more
- Pew Charitable Trusts (Washington, DC)
- Senior Associate , Finance and Treasury Services (Hybrid) Position Overview: The Senior Associate plays a key role in Pew's Finance and Treasury ... of scorecards and dashboard reporting. + Completes special projects, typically involving business data gathering and analysis for senior management. + Creates… more
- Chenega Corporation (Arlington, VA)
- Senior Security Control Assessor (SCA) Arlington, VA . Information Technology Join our Talent Network Are you ready to enhance your skills and build your career ... in a rapidly evolving business climate? Are you seeking a career where professional...IT Operations Support, Software Development, and Program Management. Job Title: Senior Security Control Assessor (SCA) Location:Arlington, Virginia… more
- HUB International (Mclean, VA)
- …with the best and most competent professional team. **Job purpose:** The purpose of the senior tax associate is to work directly with the tax team and wealth ... partnership, private foundation and gift tax returns. The successful senior tax associate will be a tax...and are challenged by the opportunity to grow the business + Are focused on learning and development to… more
- Fannie Mae (Washington, DC)
- …to facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate , Internal Audit*role will offer you the flexibility ... related audits covering various areas of the mortgage finance business . You will conduct effective challenges on model risk...rate management practices Internal Audit - Quantitative Modeling - Senior Associate Target Pay Range: $121,000 -… more
- Fannie Mae (Washington, DC)
- …toaffordable housing finance. Job Description The SF Operational Risk - Risk Management - Senior Associate will offer you the flexibility to make each day your ... goal. * Risk Assessment and Management including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating risk,… more
- Capital One (Mclean, VA)
- Product Management Senior Associate , Commercial Banking Product Management at Capital One is a booming, vibrant craft that requires reimagining the status quo, ... increase profitability and empower associates + Reduce operational risks through strengthening controls and monitoring of key processes + Own the strategy and… more
- Ankura (Washington, DC)
- …growth. Opportunity Ankura's Financial Services Advisory Practice is seeking highly motivated Senior Associates to join our dynamic and growing team. We serve the ... fintech. We solve our client's toughest challenges with innovative solutions in Business Strategy and Transformation, M&A Advisory and Integration, Risk, Control … more
- Cadmus (Washington, DC)
- **Overview** **What You'll Be Doing** Cadmus seeks a Senior Associate for Energy Efficiency Evaluation and Market Studies to join our Market Characterization & ... market research activities, provide guidance to junior staff, implement strict quality control and quality assurance, and compile and communicate results to internal… more
- M&T Bank (Baltimore, MD)
- …and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Identify risk-related issues needing ... belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together… more
- Capital One (Mclean, VA)
- …(IT Audit & SOX) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will apply your project management ... identify and mitigate potential risks to the Company. **Primary Responsibilities:** + Control Governance: Ensure assigned Tech controls are operating effectively… more
- Choice Hotels (North Bethesda, MD)
- …location, performance, shift, travel requirements, sales or revenue-based metrics, and business or organizational needs. Choice prioritizes our associate ... Senior Auditor Who are we looking for? Choice...our work at Choice a purpose larger than our business Choice prioritizes our associate wellbeing by… more