- Sallie Mae (Sterling, VA)
- …For 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… more
- Fannie Mae (Reston, VA)
- …career and help create access toaffordable housing finance. Job Description The*Quantitative Modeling Senior Associate , Internal Audit *role will offer ... * Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff to… more
- Fannie Mae (Reston, VA)
- …We provide tremendous opportunities for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you the ... infrastructure. You will have the opportunity to influence change within Internal Audit and across the organization. Key responsibilities include: * Apply… more
- Fannie Mae (Reston, VA)
- …YOU WILL MAKE* The Multifamily - Internal Audit - Data Science - Senior Associate role will offer you the flexibility to make each day your own, while ... 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
- 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
- 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 ... actions. + Evaluate the effectiveness of IT governance, risk management, and internal control processes. + Identify control deficiencies and areas for improvement… 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 ... Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management… 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
- Capital One (Mclean, VA)
- Senior Associate , Strategic Change Risk Assessments - LAUNCH At Capital One, we are building a leading information-based technology company. Still founder-led by ... our customers achieve their goals and realize their dreams. Senior Associate , Strategic Change Risk Assessments -...Risk Pre-Check within Enterprise Services + Support interactions with Internal Audit and Regulatory agencies related to… 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 ... and gather stakeholder feedback to inform activation plans + Drafting internal communications and presentations to support awareness and engagement + Collaborating… 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 ... * Proactively monitor and resolve license compliance risks. * * Audit and Reporting:* * Prepare for and assist with... and Reporting:* * Prepare for and assist with internal and external software audits. * Generate and analyze… more
- Capital One (Mclean, VA)
- …**.** **Capital One is seeking an energetic** **,** **self-motivated Senior Associate interested in becoming part of** **our Audit Professional Practices - ... Senior Auditor, Practices - Methodology **Job Description** **Capital One's Audit function is a dedicated group of professionals focused on delivering… 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 ... solutions to identify and mitigate potential risks. As a Senior Risk Associate on the Underwriting &...with various stakeholders across the lines of defense + Internal Client Management - develop and leverage key relationships… more
- Somatus (Mclean, VA)
- …and CMS delegation audits, annual client audits + Direct, implement, and monitor internal and external audit protocols to drive continuous quality improvement ... Sr. Manager, Quality will work closely with Sr. Manager, Audit Risk and the Regulatory and Accreditation Team to...strategic performance improvement plan and work plan goals for internal and external audits results. + Ensure compliance with… more
- Capital One (Mclean, VA)
- …motivated professional to join the Commercial Bank Accounting team as a Senior Associate focusing on accounting, financial analysis and automation improvements. ... Sr. Associate , Commercial Bank Accounting We are seeking a...including documentation and presentation of results to management and senior leadership + Ensure accounting and reporting practices and… more
- Capital One (Mclean, VA)
- …of key updates and status changes to leadership + Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable. ... Associate , Change Risk Management - ES Strategic Initiatives...Finance for the oversight of EWIs, including reporting to senior level management + Governance of the process maintaining… more
- CareFirst (Reston, VA)
- **Resp & Qualifications** **PURPOSE:** The Senior Digital Designer is responsible for a full range of design and development activities to ensure optimal user ... mobile platforms; the ability to assess business requirements and tie to internal infrastructure and industry capabilities to develop design solutions; and an… more
- Chenega Corporation (Springfield, VA)
- Senior CMDB Administrator Springfield, VA Join our Talent Network Senior CMDB Administrator Springfield, VA Chenega Agile Real-Time Solutions (CARS) was created ... and take your career to the next level! The Senior CMDB Administrator is responsible for the development, management,...procedures in alignment with ITIL best practices + Regularly audit the CMDB to ensure data integrity and compliance… more
- CDM Smith (Fairfax, VA)
- …and procurement teams to review and draft data protection clauses in vendor agreements. Audit & Client Support * Coordinate with internal and external auditors ... Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join...security and privacy risks and recommend appropriate contract terms. Internal Risk & Compliance * Perform internal … more
- Cherry Bekaert (Tysons Corner, VA)
- …talented individuals to be a part of it. Apply to join our team as a Staff Associate within our GPS practice. As a member of the GPS team, you will help clients ... and enhance the value of their organizations by leveraging their system of internal controls to enable growth, manage risk, and define sustainable operations. **What… more