- 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
- Parexel (Washington, DC)
- **Job Purpose:** The Senior Clinical Research Associate (Sr. CRA) is responsible for the site management, site monitoring and close-out of assigned clinical ... applicable + Serve as a point of contact for audit conduct, and drive Audit Observation corrective action/preventive action (CAPA) development and checks, when… more
- Parexel (Washington, DC)
- The Senior Clinical Research Associate (Sr. CRA)...applicable + Serve as a point of contact for audit conduct, and drive Audit Observation corrective ... action/preventive action (CAPA) development and checks, when applicable **Skills:** + Extensive knowledge of clinical trial methodologies, ICH/GCP, Food and Drug Administration (FDA) and local country regulations + Monitoring Experience: Minimum 3 years… more
- Grant Thornton (Washington, DC)
- 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
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- ** Senior Audit Associate (Secret Clearance Required)** **Category:** Business Analysis (functional and technical) **Main location:** United States, Virginia, ... to serve those who serve! We are seeking a highly skilled Senior Audit Associate with experience supporting federal financial statement audits, performance… 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
- 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
- CenterWell (Washington, DC)
- …community and help us put health first** The Manager of Pre-Bill Audit provides strategic leadership and operational oversight for the organization's pre-billing ... function. This role is responsible for ensuring all claims are audit -ready prior to release, driving standardization across branches, and delivering measurable… 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 (Washington, DC)
- 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 , 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
- Grant Thornton (Arlington, VA)
- As a Financial Due Diligence Senior Associate , you'll focus on middle-market transactions, serving dynamic organizations with experienced professionals who bring ... business combinations and carve-out financial statements. + Team with partners and senior managers on proposals and business development calls. + Meet or exceed… more
- Capital One (Mclean, VA)
- Senior Associate , Anti-Money Laundering Compliance Tester The Senior Corporate Compliance Tester performs a key second line of defense role, to help ensure ... with Compliance Advisors and Business Areas. + Supporting ICTT and Compliance audit and exams as needed. Basic Qualifications: + High School Diploma, GED… 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
- Capital One (Mclean, VA)
- Senior Risk Associate - Global Payment Network (Hybrid) Successful ** Senior Risk Associates** are highly motivated professionals with excellent project, ... This role will be hired as a Capital One associate but will play a critical part in project...including drafting communications, writing and editing policies and procedures, audit remediation responses, etc. + Create, edit and manage… more
- Capital One (Mclean, VA)
- Senior Associate , Funds Availability Process Manager| Retail Bank Every time our customers make a deposit, we make real-time, data-driven decisions that ... continuity plans, internal knowledge articles, and customer disclosures. + Maintain audit -readiness for all processes by managing process controls and facilitating… more
