- Capital One (Mclean, VA)
- …States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit function is a dedicated ... professional opportunity. Capital One is seeking an energetic, self-motivated Principal Technology Associate with experience evaluating and analyzing … 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
- Sallie Mae (Sterling, VA)
- …for the future of education. **Position Summary:** Sallie Mae Bank's Internal Audit department works to promote an effective control environment through risk-based ... and control education. With the support of the Internal Audit Senior and/or Internal Audit Manager, the...(1) assist in the planning, scoping, and execution of technology and integrated audits; (2) Ensure all assigned test… more
- Cherry Bekaert (Tysons Corner, VA)
- …practice, we have an excellent opportunity for a **Senior Associate ** to join our team providing internal audit , ... with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk Management, and Operations… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Associate Data Scientist, Audit Data Science _Senior Associate_ Data Scientist, _Audit Data ... using statistical modeling and the relational database, cutting edge technology in 1988! Fast-forward a few years, and this...at the heart of everything we do at the Audit Analytics and Innovation Team. We're not a traditional… 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 ... records. If an error has occurred, it is the Associate 's duty to trace it back to the source...Prepares work papers and supporting documentation + Use current technology /tools to enhance the effectiveness of deliverables and services.… more
- Grant Thornton LLP (Washington, DC)
- …an actionable development plan + Develop selected automation applications for the audit practice + Transforming processes to support efficient periodic reporting + ... Program custom system interfaces and implement processes to scale solutions to the audit practice + Manage the maintenance and enhancements of a variety of developed… more
- Imagine One Technology & Management (Crystal City, VA)
- Imagine One Technology & Management is currently seeking a **Senior Financial Analyst - FIAR Audit ** "contingent" on award of the associated work to the Imagine ... degree in a related field105 Bachelor's degree in a related field125 Associate 's/HS/GED 158 **Additional Experience Requirements:** + In-depth knowledge of N-ERP to… more
- Zurich NA (Washington, DC)
- Premium Audit Field Director 114533 Zurich North America is hiring an **Premium Audit Field Director** to join our team! We are open to hiring talent in one of ... and supporting remote staff. + Ensure that the premium audit process is completed timely and accurately. + Ensures...We serve more than 25 industries, from agriculture to technology , and we insure 90% of the Fortune 500(R).… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Senior Associate , Cyber Risk & Analysis ( Technology and Cyber Change) ES Risk Do you want to join a ... deliver value-added risk management services to our Business and Technology partners. As a Senior Associate in...2 years of experience in the fields of Cybersecurity, Technology , or Cyber Internal or External Audit … 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 ... or equivalent certification + At least 4 years of experience in Technology or Audit or Technology Risk Management **Preferred Qualifications:** + Bachelor's… more
- KPMG (Ashburn, VA)
- **Business Title:** Senior Associate Risk Management- Technology Data Operations **Requisition Number:** 112341 - 95 **Function:** Business Support Services ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking a Senior Associate , Risk Management, Technology Data Organization to… more
- KPMG (Washington, DC)
- **Business Title:** Associate , Federal Financial Information and Technology Management (TS/SCI + Poly) **Requisition Number:** 112636 - 21 **Function:** Advisory ... then consider a career in Advisory. KPMG is currently seeking an Associate to join our Federal Advisory practice. Responsibilities: + Provide information and… 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...activities of Information Technology (IT) audit and attestation engagements, including… 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....SAP Datasphere, SAP Analytics Cloud, and the SAP Business Technology Platform (BTP). + Participate in the SAP Leadership… more
- Robert Half Finance & Accounting (Chevy Chase, MD)
- Description We are offering an exciting opportunity for an Associate with a financial services company based in Chevy Chase, Maryland. This role will encompass both ... compliance of commercial loans. The ideal candidate for this Associate role will have 2+ years of public accounting...2+ years of public accounting experience either from the audit side of things or due diligence, BS in… more
- Capital One (Mclean, VA)
- …least 4 years of technology experience in Internal Controls, Risk Management, or Audit or a combination + At least 3 years of experience in identifying and ... Center 3 (19075), United States of America, McLean, Virginia Principal Associate , Cyber Risk & Analysis - Cyber External Client Assurance - Independent Assurance… more
- RTX Corporation (Washington, DC)
- …a safer, more secure world. We have an exciting opportunity for an Associate Director & Senior Counsel, with a broad governance, transactional, and operational ... background. Reporting to the Raytheon Director & Associate General Counsel - Shared Legal Services Functional & Governance Lead, this position will support the… 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
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Senior Associate , Cyber Risk Manager Security is essential to what we do at Capital One, from protecting ... customer data to the associate experience. As a Cyber Risk Manager within the...the compliance process. You thrive working with business and technology partners to achieve goals and objectives in a… more