- Bering Straits Native Corporation (Washington, DC)
- …subsidiary of Bering Straits Native Corporation is currently seeking a qualified Senior Information Systems Security Officer for a government client in Washington, ... clients IT security policies and System Security Plan (SSP).Participate in internal and external reviews, inspections, Security Assessments and Authorizations and… more
- George Washington University (Washington, DC)
- …importantly, our goal is to ensure an outstanding experience for students. The Senior Assistant Director, Slate reports to the Associate Dean of Undergraduate ... the Student Information System and other campus systems. The Senior Assistant Director, Slate will support business processes that...Team to keep colleagues aware of known issues. Review audit queries to assure data integrity. Maintain queries for… more
- Bering Straits Native Corporation (Washington, DC)
- …clients IT security policies and System Security Plan (SSP).Participate in internal and external reviews, inspections, Security Assessments and Authorizations and ... identified deficiencies and developing POAMs.Review and analyze information system audit records for unusual or potentially unauthorized activity. Conduct… more
- Bering Straits Native Corporation (Washington, DC)
- …client's IT security policies and System Security Plan (SSP).Participate in internal and external reviews, inspections, Security Assessments and Authorizations and ... identified deficiencies and developing POAMs.Review and analyze information system audit records for unusual or potentially unauthorized activity. Conduct… more
- HITT Contracting (Falls Church, VA)
- …enforce Project Accounting and Company Policies and ProceduresServe as lead POC for internal audit ; compile information for internal and external auditors, ... optimum staff utilization and make staffing recommendations accordinglyTrain and support Accounting Associate & Senior Associate StaffOther duties as… more
- 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
- Sallie Mae (Sterling, VA)
- …the process of obtaining, organizing, and delivering on data requests for various Internal Audit projects and special initiatives. This position will also ... participate in the planning, organization, and completion of Internal Audit projects to review and evaluate...of DA manager. Also, provide continual guidance to the staff/ senior auditors (ie understand the data, perform 100% population… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Senior Associate , Chief of Staff Team, Audit Capital One's Audit function is a dedicated ... Audit is seeking an energetic, self-motivated, detail oriented Senior Associate to join the Chief of...such as, creating and managing daily task list, creating internal milestone views for department, and partnering with multiple… more
- CBRE (Washington, DC)
- Talent Community - Senior Audit Associate Job ID 159436 Posted 15-Mar-2024 Role type Full-time Areas of Interest Accounting/Finance Location(s) Remote - US - ... stakeholders and senior leadership. Our team members possess operational internal audit experience, strong communication skills and advanced critical… more
- Sallie Mae (Sterling, VA)
- …implementation reviews, special projects and risk and control education. With the support of the Internal Audit Senior and/or Internal Audit Manager, ... results both orally and in writing, and (5) With the support of the Internal Audit Senior and/or Audit Manager, perform special projects, critical… 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 ... (https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Associate is responsible for analyzing reports, statements, and accounting records… more
- Amgen (Washington, DC)
- …years of Audit experience **Preferred Qualifications:** + Big 4 and Fortune 500 internal audit experience + Advanced certification (ie, MBA, CPA, CISA or Six ... The Audit Manager will assist the Chief Audit Executive, Directors, Senior Managers and Staff... experience **OR** Bachelor's degree and 4 years of Audit experience **OR** Associate 's degree and 8… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …up on internal corrective and preventive actions (iCAPAs). The QA Senior Associate ensures successful implementation and sustainability of quality programs ... Quality Assurance Senior Associate Job ID: 240072 Location:...progressive responsibility experience in the field of quality and audit (in addition to the minimum experience requirement below).… more
- Guidehouse (Mclean, VA)
- …Ability to Obtain Secret **What You Will Do** **:** The Financial Management Senior Consultant helps clients optimize execution of a program helping the clients ... action items. + Provide strategic guidance and technical assistance for audit preparation and remediation efforts (eg, develop integrated enterprise strategies;… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Associate , Capital Markets and Risk Capital One is seeking a motivated professional for a ... Senior Analyst position within the Finance Risk Management (FRM)...reducing risk and influencing risk stakeholders, risk offices, compliance, internal audit , and regulators. FRM strives to… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Senior Associate , Technology Risk Manager | Retail Bank As a member of the Technology Risk ... leads to ensure that system changes or enhancements consider Audit controls and IT standards before implementation + Create... engagements + Prepare for, coordinate, and respond to internal and external audits + Identify opportunities and work… 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 interact with...with the Corporate Finance, Legal, Accounting, Tax, Compliance, and Audit departments as well as with external investment banks,… more
- KPMG (Washington, DC)
- **Business Title:** Senior Associate , WNT - Economic and Valuation Services - Transfer Pricing **Requisition Number:** 111440 - 21 **Function:** Tax Services ... what we stand for. KPMG is currently seeking a Senior Associate , WNT - EVS, Transfer Pricing...and valuation matters, including developing and providing instruction for internal firm courses, client trainings, and conferences, authoring and… more
- Merck (Washington, DC)
- …territory for clinical research, finding and developing new sites. Participates in internal meetings and workstreams as SME for monitoring processes and systems. ... improvement and providing training as appropriate/required. + Supports and/or leads audit /inspection activities as needed. + Following the country strategy defined… more
- Williams Adley (Washington, DC)
- … is responsible for conducting detailed test work and documenting their results in audit work papers. The Senior Associate assists in preparing the ... to analyzing reports, statements, and accounting records of an internal or external entity to ensure accurate calculations. Must...records. If an error has occurred, it is the Senior Associate 's duty to oversee the … more
