- Sallie Mae (Sterling, VA)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Technology Audit will be responsible for ... CISA, CISSP) are a plus. + 3+ years of relevant experience in technology audit , IT risk management, or a related field. **The Americans with Disabilities Act**… more
- Capital One (Mclean, VA)
- Senior Associate - Cyber, Risk, & Analysis Technology Audit 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...One is seeking an energetic, self-motivated Senior Associate with experience evaluating and analyzing technology … more
- Grant Thornton (Washington, DC)
- As an Audit Senior Associate , you'll listen to learn about your client's operations, processes, business objectives, and risks, and apply that knowledge to ... with your clients and your engagement team, and use our world-class audit technology to work collaboratively, solve smarter, and improve the client's overall… more
- Capital One (Mclean, VA)
- Senior Associate , Quantitative Analyst - Model Risk Audit At Capital One data is at the center of everything we do. As a startup, we disrupted the credit ... using statistical modeling and the relational database, cutting edge technology in 1988! Fast-forward a few years, and this...their financial lives. As part of Capital One's Model Audit team, you will have a unique vantage point… more
- Fannie Mae (Washington, DC)
- …and compliance with laws, regulations, and policies. *THE IMPACT YOU WILL MAKE* The*SOX Technology -Internal Controls - Senior Associate *role will offer you ... * 2 years * Base understanding of; ITGCs, SOX, Audit , and/or Control Testing Desired Experiences * 4+ years...* SOX Technology - Internal Controls - Senior Associate Qualifications Internal Controls, Problem Solving,… more
- Capital One (Mclean, VA)
- …both personal growth and professional opportunity. We are seeking an energetic, self-motivated Senior Associate to join the Audit Operations and Reporting ... Senior Associate , Operations and Reporting (Hybrid)...works to drive industry-leading change. This function brings together technology , innovation and Audit processes to the… 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 business ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
- Capital One (Mclean, VA)
- Senior Associate , Change Risk Assessments - Program Management & Governance At Capital One, we are building a leading information-based technology company. ... our customers achieve their goals and realize their dreams. Senior Associate , Change Risk Assessment - Program...team's brand and reputation + Support interactions with Internal Audit and Regulatory agencies related to our work, as… 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)** ... and organized team player to join us as a Senior Risk Associate . As part of this...of control activities (ie, 1st Line control testing), perform audit and certain regulatory remediation validations, as well as… more
- Grant Thornton (Washington, DC)
- As the Not-for-Profit Tax (NFP Tax) Senior Associate , you'll deliver a full range of tax services for your clients in the not-for-profit and healthcare ... succeed. From day one, you'll be empowered by great technology , processes, and a collaborative and thoughtful team to...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Choice Hotels (North Bethesda, MD)
- …of the world's largest lodging franchisors, has an exciting new opportunity as our Senior Auditor. The Internal Audit Department exists within the Company as an ... audit findings, and conclusions. + Leverage data and technology to evaluate processes and controls through analytics. +...an individual contributor role that will report to the Senior Director, SOX and Audit . You will… more
- Choice Hotels (North Bethesda, MD)
- Senior Manager, Corporate Accounting Who are we looking for?Choice Hotels, one of the world's largest lodging franchisors, has an exciting new opportunity as our ... Senior Manager, Corporate Accounting in the Corporate Accounting department...controls and participation in testing by internal and external audit staff. + Your team is responsible for stock-based… more
- CenterWell (Washington, DC)
- …effectiveness of the divisional teams through use of people, processes, and technology enablement (including Annual Proof of Documentation (APD) tool) + Responsible ... at the division and market level; Partners with Clinical Documentation Improvement, Audit , and Education to develop programs to improve clinical documentation. +… more
- CDM Smith (Towson, MD)
- …ID:** 41640BR **Business Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join our Corporate Business ... Technology team. This role is critical in safeguarding our...review and draft data protection clauses in vendor agreements. Audit & Client Support * Coordinate with internal and… more
- T. Rowe Price (Baltimore, MD)
- …you . About this Position We are seeking an adaptable and innovative Senior Private Company Valuation Managerto lead the successful management and execution of ... needs to produce a conclusion of value and be audit ready relying on accepted standard valuation approaches and...stages of their life cycle. Experience with highly valued technology , biotech, and/or pre-revenue companies is a plus. +… more
- Ensono (Washington, DC)
- Senior Security Services ManagerRemote - United StatesJR011920 At Ensono, our **Purpose is to be a relentless ally, disrupting the status quo and unleashing our ... business outcomes that reshape how our world runs. As an expert technology adviser and managed service provider with cross-platform certifications, Ensono empowers… more
- Sumitomo Pharma (Washington, DC)
- …a dynamic, highly motivated, and experienced individual for the position of ** Associate Medical Director.** The Associate Medical Director will provide hands-on ... evaluation reports according to established safety governance policies and keeping senior leadership informed of safety issues. **Job Duties and Responsibilities** +… more
- World Vision Inc. (Washington, DC)
- World Vision is hiring a Senior Grant and Contract Officer on the Grant and Contract Services Team. At a Glance Position: Senior Grant and Contract Officer ... work in the USA for any employer. Reports to: Senior Manager of Grant and Contract Services Required Experience:...measures for instances on non-compliance. Assist with annual single audit and other external and internal audits of grant… more
- Humana (Washington, DC)
- …part of our caring community and help us put health first** The Senior Compliance Professional ensures compliance with governmental requirements. The Senior ... or data requires an in-depth evaluation of variable factors. The Senior Compliance Professional develops and implements compliance policies and procedures.… more
- Amazon (Arlington, VA)
- …for a Sr. Manager, Product Manager to lead the development and scaling of Associate Tools. This role will own developing the tooling vision and collaborating with ... vision. Our team serves as the voice of the associate as we advocate for a bar-raising CX through...delivering large, complex business initiatives, with clear mechanisms that audit progress towards shared goals and regularly reports results… more