- 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
- Williams Adley (Washington, DC)
- …required to lead in this role. Duties and Responsibilities: + Assist the Senior Associate in performing test procedures + Examines accounting documents to ... below or contact a member of our recruitment team. The Opportunity: The Associate is responsible for analyzing reports, statements, and accounting records of an… more
- Fannie Mae (Reston, VA)
- …YOU WILL MAKE** * The Corporate Functions Technology - Software Engineering - Senior Associate role will offer you the flexibility to make each day your ... with team in designing, producing, testing, or implementing moderately complex software, technology , or processes, as well as create and maintain IT architecture,… 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 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 ... our customers achieve their goals and realize their dreams. Senior Associate , Strategic Change Risk Assessments -...Pre-Check within Enterprise Services + Support interactions with Internal Audit and Regulatory agencies related to our work, as… more
- PwC IT Services Co. (Washington, DC)
- …Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job Description & Summary** At PwC, our people in ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...wholly owned subsidiary of PwC IT Services Limited) provides technology services to other PwC member firms. PwC refers… 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
- 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...best in the world** **,** **board reporting, regulatory management, audit technology , and department-wide improvement initiatives implementing… 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
- Capital One (Mclean, VA)
- Associate , Change Risk Management - ES Strategic Initiatives (EWI / DLI) At Capital One, we're building a leading information-based technology company. Still ... are on a quest to change banking for good. Associate , Change Risk Management - Strategic Division-Level Initiatives As...Finance for the oversight of EWIs, including reporting to senior level management + Governance of the process maintaining… 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
- 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 ... our team of professionals who support large-scale government operations by leveraging cutting-edge technology and take your career to the next level! The Senior … more
- SMX (Herndon, VA)
- …plans, SOPs, and process documentation. **Required Skills & Experience:** + Associate 's degree in Information Technology , Business Administration, or a ... Senior Configuration Specialist (4334)at SMX(View all jobs) (https://www.smxtech.com/careers/)...of configurations that are critical to maintaining ATO and audit readiness. + Leverage configuration management databases (CMDBs), inventory… more
- Grant Thornton (Arlington, VA)
- Grant Thornton is seeking an Associate Director of Strategy and Integration to join the team. Approved office locations can be found below. Job Description: As ... Associate Director of Strategy and Integration at Grant Thornton,...and integration progress reports and present insights to IMO, senior leadership, and other stakeholder groups. You have the… more
- CDM Smith (Rockville, 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
- 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