- CACI International (Reston, VA)
- Sr . Internal Audit Associate Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: None Employee Type: Regular ... * * * CACI is looking for an energetic professional to join our Internal Audit team; a self-starter and enthusiastic team member who is highly organized with… more
- City National Bank (Annapolis, MD)
- …within a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, ... and control environment in which City National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or… more
- Fannie Mae (Washington, DC)
- …operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Multifamily - Internal Audit - Senior Associate role will offer you the flexibility to ... risk, commercial mortgage and fraud risk knowledge to conduct internal audits and reviews across Fannie Mae's Multifamily division.... audit plans. * Develop, document and execute audit test steps in partnership with more senior… more
- Capital One (Mclean, VA)
- …years of experience covering a Commercial Operations business in Risk Management, Compliance or Internal Audit **At this time, Capital One will not sponsor a new ... Sr . Risk Associate , Commercial Banking Are you ready to...the front line of a top 10 Bank? As a Senior Risk Associate in the Commercial Bank at Capital… more
- Capital One (Mclean, VA)
- …motivated professional to join the Commercial Bank Accounting team as a Senior Associate focusing on accounting, financial analysis and process improvements. ... Sr . Associate , Commercial Bank Accounting We...including documentation and presentation of results to management and senior leadership + Ensure accounting and reporting practices and… more
- Capital One (Mclean, VA)
- Sr . Risk Associate Commercial Risk is a...covering a Commercial business in Risk Management, Compliance or Internal Audit At this time, Capital One will ... Operations Risk Advisors in their day-to-day activities. As a Sr . Risk Associate on the Commercial Treasury...the lines of defense + Execute deliverables that support internal governance processes + Act as issue manager on… more
- Capital One (Mclean, VA)
- Senior Associate - Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Associate with experience evaluating and analyzing technology and… more
- Northrop Grumman (Annapolis Junction, MD)
- …independently or assigned to others as necessary. + Obtain and analyze internal and external customer requirements, and recommend equipment and software as needed. ... routine basis as directed by policy. + Maintain security audit and logging information on all classified networked and...outlined below. **Basic Qualifications for a Level 3:** + Associate 's degree with 7 years of experience, or a… more
- Capital One (Mclean, VA)
- …Risk Committees. The Audit department is considered one of the leading internal audit functions within the financial services industry and is highly regarded ... Principal Associate , Audit Operations and Reporting **Overview:**...and Audit processes to the heart of Internal Audit to enable high value, well-managed,… more
- Capital One (Mclean, VA)
- Senior Accounting Associate - Close & Consolidations We are looking for a highly motivated professional that is interested in working in a collaborative fast ... manner and results are aligned with US GAAP and internal policy expectations. Major Responsibilities: + Support the preparation...be regularly worked. McLean, VA: $94,600 - $107,900 for Sr . Associate , Accounting Richmond, VA: $86,000 -… more
- Capital One (Mclean, VA)
- Senior Associate , Accounting - ESG Reporting Does the idea of working with professional, highly trained professionals inspire you? Do you have a demonstrated ... progressive organization await you at Capital One! As a Senior Associate in ESG Reporting, you will...and accurate emissions calculations, results analysis, and responding to internal audit and external assurance partner requests… more
- Capital One (Mclean, VA)
- Senior Associate , Cyber Risk & Analysis As a Senior Associate in Capital One's Retail Bank Division, you will apply your risk management and cyber ... and polished communication skills. This role will report to the Cyber Risk Senior Manager within the Retail Bank. **Responsibilities:** + Partner with Retail Bank… more
- Capital One (Mclean, VA)
- …of the group include senior management, business heads, regulators, and both internal and external audit . The group works closely with primary valuations ... Senior Associate - Corporate Valuations Group (Hybrid)...when necessary + Provide support for the review and audit of valuations by regulators and auditors + Classify… more
- Capital One (Mclean, VA)
- Senior Associate , Technology Risk Manager | Retail Bank As a member of the Technology Risk Management team within Capital One's Business Risk Office, you will ... 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
- Elevance Health (Woodlawn, MD)
- ** Audit & Reimbursement Lead** _Location: This is United States, virtual based position._ **National Government Services** is a proud member of Elevance Health's ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Lead** will support our Medicare Administrative Contract (MAC)… more
- Humana (Washington, DC)
- … controls and cyber security procedures and related processes. The Senior IT Internal Auditor executes the audit plan and prepares reports for management on ... caring community and help us put health first** The Internal Audit Consulting Group drives the achievement...the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service… more
- Capital One (Mclean, VA)
- Compliance Transaction Tester II, Senior Associate The US Card Compliance team is seeking an experienced Senior Associate who will be responsible for ... implementing technology testing solutions (Robotics Processing Automation, Optical Character Recognition , Natural Language Processing) + Working knowledge of basic… more
- Grant Thornton (Arlington, VA)
- As a Real Estate & Construction Advisory Senior Associate , you will have the opportunity to grow and contribute to our global clients' business needs through all ... industry related certifications preferred + Preferred experience in forensic, investigation, internal audit , litigation support, and/or regulatory compliance +… more
- Humana (Washington, DC)
- …part of our caring community and help us put health first** The Sr . Compliance Professional ensures compliance with governmental requirements for clinics across both ... federal and state requirements. The Sr . Compliance Professional work assignments involve moderately complex to...approaches to assignments. Participates in all phases of the audit process including evaluating control design and adequacy, testing… more
- Choice Hotels (North Bethesda, MD)
- …policies, including updating and adherence to critical controls and participation in testing by internal and external audit staff. + Your team is responsible for ... Senior Manager, Corporate Accounting Who are we looking...financial data, cash flow schedules and footnotes to support internal reporting and external reporting for the quarterly 10Q's… more