- Fannie Mae (Washington, DC)
- …of emerging risk and risk assessment.THE IMPACT YOU WILL MAKEThe Internal Audit - Quantitative Model Risk - Senior Associate role will offer you ... areas.Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff to… more
- 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 (Washington, DC)
- **Business Title:** Senior Associate , Federal Internal Audit & Enterprise Risk (TS/SCI + Poly) **Requisition Number:** 112674 - 21 **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
- Cherry Bekaert (Tysons Corner, VA)
- …excellent opportunity for a **Senior Associate ** to join our team providing internal audit , regulatory compliance and risk management services to banks and ... our clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk Management, and… 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
- Sallie Mae (Sterling, VA)
- …generations, for the future of education. **Position Summary:** Sallie Mae Bank's Internal Audit department works to promote an effective control environment ... reviews, special projects and risk and control education. With the support of the Internal Audit Senior and/or Internal Audit Manager, the Internal … 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
- 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
- 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
- Georgetown Univerisity (Washington, DC)
- …in intellectual inquiry and making a difference in the world. Requirements Associate Director, Financial Management - Office of the Chief Financial Officer - ... of the sponsored activity for the University. Job Overview The Associate Director of Financial Management supports the tactical, strategic, and operational… 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
- Guidehouse (Mclean, VA)
- …action items. + Provide strategic guidance and technical assistance for audit preparation and remediation efforts (eg, develop integrated enterprise strategies; ... validate corrective action plans). + Monitor and provide feedback on audit remediation efforts/plans executed by various organizations. + Provide communication… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Principal Associate , Technology Risk Manager | Retail Bank As a member of the Technology Risk Management ... 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
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Associate , Finance Risk Management (Hybrid) **Capital One is seeking a motivated professional ... and enabling a strong culture of risk management. As a Principal Associate in FRM, your role will require excellent communication and interpersonal skills,… more
