- Navy Federal Credit Union (Vienna, VA)
- …internal control environment. The Summer Associate will be a member of the Internal Audit IT Audit Team and will work in a hybrid capacity reporting to ... audit process, or performing in-depth research on emerging topics impacting internal audit . The Summer Associate Program is a 12-week internship program… more
- KPMG (Mclean, VA)
- …are, join our team. KPMG is currently seeking an Associate Director, Internal Audit to join our Global Information Technology (GT&K) Group which is part of ... **Business Title:** Associate Director, Internal Audit Lead **Requisition Number:** 118479 - 97 **Function:** Business Support Services **Area of Interest:**… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Principal Associate , Risk Manager - Audit & Exam Engagement As a Principal Associate , Risk ... As Capital One evolves to meet the ever changing technology landscape, so do our Risk Managers. A successful...risks within Cyber. As a Risk Manager on Cyber's Audit & Exam Engagement team, you will apply your… more
- Navy Federal Credit Union (Vienna, VA)
- …control environment. The Summer Associate will be a member of the Internal Audit Technology & Analytics Team composed of data analysts and other ... Overview Department At Navy Federal, Internal Audit 's (IA) goal is to provide independent, objective...technology -focused personnel. The team employs quantitative tools and techniques… 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
- 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 Auditor II 115694 Zurich is currently looking for a Premium Audit Field Auditor. This is a remote work from home role preferably withinIndiana or ... consider other locations within the US As a Premium Audit Field Auditor, your role is critical to providing... areaOR + Zurich approved Apprenticeship Program including an Associate Degree and 5 or more years of experience… more
- KPMG (Mclean, VA)
- …for this position (completion of academic credits required prior to starting as an Audit Associate ) + Upon completion of this internship, candidates must have ... **Business Title:** Audit Intern | Multiple Locations Summer 2026 **Requisition... documentation regarding our understanding of clients processes and technology systems + With appropriate guidance, execute and document… more
- Amgen (Washington, DC)
- …innovative, driven professionals in this meaningful role. **Policy** **Exception** **and** ** Audit ** **Governance Specialist** **Live** **What you will do** Let's do ... team. In this position you are responsible for implementing and maintaining audit , policy exception and security issue management processes to stabilize and enhance… more
- KPMG (Mclean, VA)
- **Business Title:** Senior Associate , Federal Technology Risk Management **Requisition Number:** 116964 - 97 **Function:** Advisory **Area of Interest:** ... Responsibilities: + Plan and execute the day-to-day activities of Information Technology (IT) audit readiness engagements, including system development, package… 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
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Associate , Retail Bank/Payments The Internal Audit function within Capital One is a dedicated ... group of audit professionals focused on delivering top quality assurance services...your technical know-how, so you'll want to ensure that technology doesn't scare you off. + You're a teacher.… more
- Williams Adley (Washington, DC)
- …and security controls to properly secure and safeguard government Information Technology infrastructure and information assets. The Associate also participates ... (https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Associate is responsible for performing information systems security and assurance… more
- Sumitomo Pharma (Washington, DC)
- …a diverse pipeline of early- to late-stage assets, and in-house advanced technology capabilities, we aim to accelerate discovery, research, and development to bring ... individual for the position of Manager, CTSA. The CTSA Associate Manager is responsible for the management of the...and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness, and is a member of… more
- Capital One (Mclean, VA)
- …including delivering results to senior leadership, supporting the Regulation AB audit process, engaging in cross-functional initiatives including technology ... 1 (19052), United States of America, McLean, Virginia Senior Associate , Accounting Does the idea of working with professional,...and business partners + Respond to internal and external audit requests + Calculate daily and monthly wires to… more
- Wolters Kluwer (Washington, DC)
- …professional information services that combines deep domain knowledge with specialized technology . Our portfolio offers software tools coupled with content and ... Fresh Look at TeamMate+ (youtube.com) (https://www.youtube.com/watch?v=8zkHetqoyrM) **TeamMate+ Software:** TeamMate+ Audit Management | Wolters Kluwer **What We Offer: **… more
- Nestle (Arlington, VA)
- …Pellegrino, DiGiorno, Coffee Mate, Purina, and more. Joining Nestle Internal Audit means joining a dynamic, diverse international working environment that provides ... of it! This position is not eligible for Visa Sponsorship. Nestle Internal Audit (NIA) offers talented professionals the opportunity to join a diverse, global team… more
- Merck (Washington, DC)
- …Description** An opportunity has arisen for an **External Manufacturing Operations Associate Director.** Our Manufacturing & Supply Division is dedicated to being ... every time. Based out of the United States, the **ExM** **Operations Associate Director** is accountable for meeting customer demand at the Contract Manufacturing… more
- Capital One (Mclean, VA)
- …risk across the Bank Tech IAM Portfolio, and develop creative solutions to automate associate access. + Partner with Business and Technology Teams to work ... Center 2 (19050), United States of America, McLean, Virginia Senior Risk Associate , Bank Tech Identity & Access Management (IAM) The Retail Bank Risk Office is… more
- Grant Thornton LLP (Arlington, VA)
- As a Banking Compliance Risk Senior Associate , you will get the opportunity to grow and contribute to our banking clients' business needs by providing in-depth ... skills and qualifications: + Bachelor's degree in Accounting, Economics, Finance, Information Technology , Risk Management, or related field + Minimum 3 years of… more