- Sallie Mae (Sterling, VA)
- …For students, for future generations, for the future of education. **What You'll Contribute** The Associate , Internal Audit will support the internal ... controls. **What You'll Do** + Assist in the execution of internal audit procedures, including conducting testing and gathering evidence to evaluate the… 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 ... **What You'll Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. +… more
- KPMG (Mclean, VA)
- **Business Title:** Senior Associate , Federal Internal Audit & Enterprise Risk (TS/SCI + Poly) **Requisition Number:** 112674 - 97 **Function:** Advisory ... career in Advisory. KPMG is currently seeking a Senior Associate to join our Federal Advisory practice. Responsibilities: +...+ Develop audit programs, working papers, and internal audit reports + Assist in preparing… more
- Fannie Mae (Washington, DC)
- …emerging risk and risk assessment. *THE IMPACT YOU WILL MAKE* The * Internal Audit - Quantitative Model Risk - Senior Associate *role will offer you the ... * Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff to… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Associate , Cyber Risk & Analysis-Technology Audit **Capital One's Audit ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Williams Adley (Washington, DC)
- …(https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Associate is responsible for 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 Associate 's duty to trace it back to the source… 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 - ... insights to stakeholders and senior leadership. Our team members possess operational internal audit experience, strong communication skills and advanced critical… more
- KPMG (Washington, DC)
- …Associate /Senior Associate - Fed Tech Assurance to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: + Plan and execute the day-to-day ... **Business Title:** Associate /Senior Associate - Fed Tech Assurance...of recent experience in any of the following areas: internal or external IT audit , risk assessment,… more
- Humana (Washington, DC)
- …a part of our caring community and help us put health first** The Internal Audit Consulting Group drives the achievement of Humana's strategic and financial ... timeframes + Independently prepare audit workpapers in accordance with Institute of Internal Audit and departmental standards + Participate in audit … more
- Humana (Washington, DC)
- …a part of our caring community and help us put health first** The Internal Audit Consulting Group drives the achievement of Humana's strategic and financial ... the efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading walkthrough discussions,… more
- Internal Revenue Service (Washington, DC)
- …fairly and with integrity by providing correct and impartial interpretation of the internal revenue laws and the highest quality legal advice and representation for ... and to hear from employees themselves. Responsibilities The Deputy Associate Chief Counsel, Energy, Credits, and Excise Tax (ECE)...credits, and excise tax matters under examination in the audit of returns, or in the consideration of claims… more
- Capital One (Mclean, VA)
- …review and challenge organizations (eg, Enterprise Risk Management, Model Risk, and Internal Audit ). This individual must be able to effectively communicate ... Center 2 (19050), United States of America, McLean, Virginia Senior Risk Associate , Market Risk and Capital The Liquidity, Market, and Capital Risk Oversight (LMCRO)… more
- Internal Revenue Service (Washington, DC)
- …Partnerships, S corporations, Trusts, and Estates, within the Office of Chief Counsel, Internal Revenue Service (IRS). The Associate Office of Partnerships, S ... fairly and with integrity by providing correct and impartial interpretation of the internal revenue laws and the highest quality legal advice and representation for… 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
- Capital One (Mclean, VA)
- …process through timely and accurate emissions calculations, results analysis, and responding to internal audit and external assurance partner requests + Become a ... 1 (19052), United States of America, McLean, Virginia Senior Associate , Accounting - ESG Reporting Does the idea of...+ Support team compliance with external regulatory requirements and internal controls + Collaborate with internal partners… more
- Capital One (Mclean, VA)
- …of risk and project / program management practices. + Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable. ... 3 (19075), United States of America, McLean, Virginia Senior Associate , Cyber Risk & Analysis (Technology and Cyber Change)...experience in the fields of Cybersecurity, Technology, or Cyber Internal or External Audit + At least… more
- United Therapeutics (Silver Spring, MD)
- …validated systems + Expert understanding and experience with SOD, SOX and audit compliance and remediation Associate Director, EAS Solution Architecture **How ... is open to hiring at the Director Level or Associate Director level for this role depending on experience....Architect will ensure new technologies are assessed from an internal controls standpoint and introduced with effective governance, and… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Senior Associate , Accounting - Commercial Bank We are seeking a highly motivated professional to join ... the Commercial Bank Accounting team as a Senior Associate focusing on accounting, financial analysis and automation improvements. We are looking for a new team… more
- Grant Thornton LLP (Arlington, VA)
- …years of related work experience working in compliance, risk management, or internal audit departments at commercial/retail banks or other financial ... As a Banking Compliance Risk Senior Associate , you will get the opportunity to grow...and methodologies used across the different stages of an internal audit , including Risk Assessment, Scoping, … more