- CGI Technologies and Solutions, Inc. (Arlington, VA)
- ** Senior Audit Associate ** **Category:** Finance **Main location:** United States, Virginia, Arlington **Position ID:** J1125-1524 **Employment Type:** Full ... to serve those who serve! We are seeking a highly skilled Senior Audit Associate with experience supporting federal financial statement audits, performance… more
- Grant Thornton (Arlington, VA)
- As an Audit Senior Associate , you'll listen to learn about your client's operations, processes, business objectives, and risks, and apply that knowledge to ... enhance the financial statement audit - all with the resources, environment and support...clients and your engagement team, and use our world-class audit technology to work collaboratively, solve smarter, and improve… more
- Williams Adley (Washington, DC)
- …a member of our recruitment team. The Opportunity: The Senior Associate is responsible for performing detailed audit procedures and documenting results ... or external entities to verify accuracy and compliance. The Senior Associate should possess an intermediate understanding...the Senior Associate oversees the Associate 's work and communicates findings to the Audit… more
- Fannie Mae (Washington, DC)
- …or more of the following certifications: CISA, CISSP, CEH, CRISC, CISM. IT - Internal Audit - Senior Associate Target Pay Range: $94,000.00 - $122,000.00 a ... to call home. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT...IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer you the… more
- Capital One (Mclean, VA)
- Senior Associate , Quantitative Analyst - Model Risk Audit At Capital One data is at the center of everything we do. As a startup, we disrupted the credit ... save money, time and agony in their financial lives. As part of Capital One's Model Audit team, you will have a unique vantage point to review models and model risk… more
- Navy Federal Credit Union (Vienna, VA)
- …control environment. The Summer Associate will be a member of the Internal Audit Strategic Audit Team and will work in a hybrid capacity reporting to ... or performing in-depth research on emerging topics impacting internal audit . The Summer Associate Program is a...and summarize potential findings and recommendations to discuss with senior team members in a timely manner + Prepare… more
- Williams Adley (Washington, DC)
- …a member of our recruitment team. The Opportunity: We are seeking a motivated Audit Associate to join our team. This entry-level position offers hands-on ... in conducting fieldwork, testing transactions, analyzing financial data, documenting audit results, and helping to prepare audit ...testing procedures under the direction and supervision of the Senior Associate . + Assist in planning and… more
- Capital One (Mclean, VA)
- Senior Associate , Capital Resilience Analytics The Senior Associate will work on a cross-functional program team supporting the Operations Management ... functions within the Capital Resilience Analytics (CRA) team. The Senior Associate will support a variety of...they support broader capital planning efforts and interact with Audit , our lines of defense, Finance, forecasting teams, and… more
- Capital One (Mclean, VA)
- Senior Associate , Accounting - Allowance for Credit Losses Governance and Change Management Does the idea of working with professional, highly trained ... Capital One! Capital One is seeking to hire a Senior Associate in the Controllers Accounting Department...process, + Support ACL compliance activities for management, internal audit and external audit groups, + Support… 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 business ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
- Capital One (Mclean, VA)
- Senior Associate , Commercial Bank Accounting We are seeking a highly motivated professional to join the Commercial Bank Accounting team as a Senior ... and support, prepare documentation and summarize results to management and senior leadership + Ensure accounting and reporting practices and documentation are… more
- Capital One (Mclean, VA)
- Senior Associate , Accounting Does the idea of working with professional, highly trained accountants inspire you? Are you an accounting professional with a ... reports, including documentation and presentation of results to management and senior leadership + Ensure accounting and reporting practices and documentation are… more
- Capital One (Mclean, VA)
- Senior Associate - Network Participant Risk Oversight Governance **As a Senior Risk Associate at Capital One, you will be joining the newly created ... (eg issuers, acquirers, network alliances, etc.,) present to the Global Payment Network.** **As Senior Risk Associate on the NPRM Team, you'll be responsible for… more
- Capital One (Mclean, VA)
- Senior Associate , Accounting Does the idea of working with professional, highly trained accountants inspire you? Are you an accounting professional with a ... you at Capital One! Capital One is seeking a Senior Associate to join the Controllers Accounting...reduce risk + Supporting compliance activities for management, internal audit and external audit groups by providing… more
- Capital One (Mclean, VA)
- Senior Associate , Accounting (SEC Reporting) We are seeking a highly motivated professional that is interested in working in a collaborative and dynamic ... to join our Close & SEC Reporting team. This Senior Associate will be focused on the...financial tools + Support control processes and engage with audit and compliance groups as necessary + Support ad-hoc… more
- Capital One (Mclean, VA)
- Senior Associate - Network Participant Risk Oversight Testing & Monitoring **As a Senior Risk Associate at Capital One, you will be joining the newly ... (eg issuers, acquirers, network alliances, etc.,) present to the Global Payment Network.** **As Senior Risk Associate on the NPRM Team, you'll be responsible for… more
- Capital One (Mclean, VA)
- Senior Associate , Finance Product and Data Solutions Risk Advisor Capital One is seeking a motivated professional for a Senior Associate risk advisory ... ie, 2nd line programs, other risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong...materials; + Assist with the preparation and execution of audit and regulatory exams as they pertain to responsible… more
- Capital One (Mclean, VA)
- Senior Associate , SEO Marketing| Retail Bank The Capital One Consumer Bank Marketing Operations and Technology team is a growing group looking to bring in new, ... wide-ranging partners while we're doing it. The SEO Marketing Senior Associate role will be responsible for...+ Flawlessly execute a well-managed governance process to ensure audit readiness for all consumer-facing marketing assets + Provide… more
- Cherry Bekaert (Arlington, VA)
- …IT, Internal Audit , Cybersecurity, or Compliance teams to join us as a ** Senior Associate ** with the flexibility to sit in multiple offices throughout our ... Associates support the delivery of consulting and attestation services. As a Senior Associate you will help understand client needs, perform gap assessments,… more
- Capital One (Mclean, VA)
- Senior Associate , Accounting Capital One's Treasury team is seeking a highly motivated, talented, and collaborative professional to join our group as a Senior ... the accounting process end-to-end and accounting principals. As a Senior Associate , you will assist with the...upgrades and process improvements + Support coordination of internal audit review and SOX compliance + Ad-hoc requests and… more