- 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
- WSP USA (Herndon, VA)
- …a Building Automation Controls Engineer with us, you will work with senior engineers to design automation control and monitoring systems serving data ... ideal candidate will possess experience with HVAC or process control applications from a controls systems vendor,...resumes, including those submitted to hiring managers or other business leaders, will become the property of WSP 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 (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 ... 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
- Cherry Bekaert (Tysons Corner, VA)
- …within corporate GRC, Internal Audit, Cybersecurity, or Compliance teams to join us as a Senior Associate in either our Atlanta, GA, Raleigh, NC, Tysons, VA, or ... Associates support the delivery of consulting and attestation services. As a Senior Associate you will help understand client needs, identify and document… 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
- Capital One (Mclean, VA)
- Senior Associate , Change Risk Assessments -...will be on the forefront of ensuring that our business partners are delivering material initiatives in a well ... responsibility in helping our customers achieve their goals and realize their dreams. Senior Associate , Change Risk Assessment - Program Management & Governance… 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
- Fannie Mae (Reston, VA)
- …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
- Capital One (Mclean, VA)
- Senior Associate , Security Consultant, Global Workplace Services At Capital One, we dare to dream, disrupt and deliver a better way. Our goal is simple-bring ... provide collaborative and secure environments that drive connection, innovation and business success. Our commitment extends beyond solutions; it embraces a culture… more
- Capital One (Mclean, VA)
- Senior Associate , Quantitative Analysis - Commercial Credit Modeling At Capital One data is at the center of everything we do. As a startup, we disrupted the ... you'll get the opportunity to use completely different skill sets, blending business thinking with quantitative tools when forecasting rare or unprecedented events.… 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