- Grant Thornton (Arlington, VA)
- 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 ... enhance the financial statement audit - all with the resources, environment and support...clients and your engagement team, and use our world-class audit technology to work collaboratively, solve smarter, and improve… more
- Fannie Mae (Reston, VA)
- …*THE IMPACT YOU WILL MAKE* The Multifamily - Internal Audit - Data Science - Senior Associate role will offer you the flexibility to make each day your own, ... responsibilities: * Act as a key driver of deploying advanced analytics in our audit work. * Apply and build new advanced analytic capabilities to support day-to-day… more
- Fannie Mae (Reston, VA)
- …opportunities for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you the flexibility to make each day ... create access toaffordable housing finance. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT environment. From… more
- Sallie Mae (Sterling, VA)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Internal Audit will support the internal ... audit function by conducting audit procedures, assessing risks, and assisting in the development...Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. +… more
- Sallie Mae (Sterling, VA)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Technology Audit will be responsible for planning ... actionable recommendations to enhance IT controls and processes. + Conduct post- audit follow-up to verify the implementation and effectiveness of recommended… more
- Fannie Mae (Reston, VA)
- …and help create access toaffordable housing finance. Job Description The*Quantitative Modeling Senior Associate , Internal Audit *role will offer you the ... responsibilities: * Participate in planning and execution of model audit engagements and technical audit reviews of...execution of model audit engagements and technical audit reviews of models. Provide credible challenge in auditing… 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 ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Associate with experience evaluating and analyzing technology and… 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 ... save money, time and agony in their financial lives. As part of Capital One's Model Audit team, you will have a unique vantage point to review models and model risk… 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) Capital One's Audit function is a dedicated group of audit professionals focused on delivering… more
- Grant Thornton (Arlington, VA)
- 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
- Cherry Bekaert (Tysons Corner, VA)
- …domain, an opportunity has been created for a Senior Associate with demonstrated Yellow Book performance audit experience to join ... recognizes the power of the individual. **As a Sr. Associate , you will:** Support the performance of risk and...risks, supporting our clients in the areas of internal audit , internal control assessments, risk assessments, as well as… 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. Still ... 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
- Travelers Insurance Company (Chantilly, VA)
- …Imagine loving what you do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided for this position is a ... foster a culture of innovation and efficiency across the enterprise. The Premium Audit group is responsible for conducting audits on property & casualty commercial… more
- Grant Thornton (Arlington, VA)
- Grant Thornton is seeking a GTM Insights & Intelligence ( Senior Associate ) to join the team. Approved office locations can be found below. As a GTM Insights & ... Intelligence Senior Associate in our Connected Sales &...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Grant Thornton (Arlington, VA)
- Grant Thornton is seeking a Go-to-Market (GTM) Activation Senior Associate to join the team. Approved office locations can be found below. As a Senior ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Sallie Mae (Sterling, VA)
- …reverse engineer ABS debt structures, and effectively interpret and report results. The Senior Associate is expected to be proficient in Excel to maintain ... and develop enhancements to improve efficiency and analysis. The Senior Associate is expected to be experienced...interact with the Finance, Legal, Accounting, Tax, Compliance, and Audit departments as well as with external investment banks,… more
- Fannie Mae (Reston, VA)
- …*THE IMPACT YOU WILL MAKE** * The Corporate Functions Technology - Software Engineering - Senior Associate role will offer you the flexibility to make each day ... cost-saving measures. * Proactively monitor and resolve license compliance risks. * * Audit and Reporting:* * Prepare for and assist with internal and external… more
- Capital One (Mclean, VA)
- …Bank Are you ready to work on the front line of a top 10 Bank? As a Senior Risk Associate in the Commercial Risk Office at Capital One you'll be responsible for ... and implement innovative solutions to identify and mitigate potential risks. As a Senior Risk Associate on the Underwriting & Portfolio Management (UW&PM) and… more
- Somatus (Mclean, VA)
- …Plans (SNPs). The Sr. Manager, Quality will work closely with Sr. Manager, Audit Risk and the Regulatory and Accreditation Team to ensure compliance with audits, ... annual client audits + Direct, implement, and monitor internal and external audit protocols to drive continuous quality improvement and ensure compliance with… more