- Lennar Homes (Chantilly, VA)
- …including corporate and divisional reporting requirements, SOX and internal/external audit requirements. Ensure Corporate Accounting policies are in place and ... associates to their full potentialDevelop performance improvement plans if an associate 's performance is not meeting expectationsAbility to effectively manage staff… more
- KPMG (Washington, DC)
- **Business Title:** Audit Associate , Federal Practice | Multiple Locations Summer/Fall 2025 **Requisition Number:** 118177 - 21 **Function:** Audit ... are, join our team. KPMG is currently seeking an Audit Associate to join our Audit...information, current business trends and client transactions, primarily for federal government clients + Learn to prepare clear and… more
- Navy Federal Credit Union (Vienna, VA)
- Overview Department At Navy Federal , Internal Audit 's (IA) goal is...Associate will be a member of the Internal Audit IT Audit Team and will work ... or performing in-depth research on emerging topics impacting internal audit . The Summer Associate Program is a...IT governance and/or application audits in accordance with Navy Federal and industry audit standards + Conduct… more
- Navy Federal Credit Union (Vienna, VA)
- Overview Department At Navy Federal , Internal Audit 's (IA) goal is to provide independent, objective assurance and advisory services designed to evaluate and ... Associate will be a member of the Internal Audit Strategic Audit Team and will work...guidelines, procedures, practices, and regulations + Interest risk management, audit , and/or enterprise governance About Us Navy Federal… more
- KPMG (Mclean, VA)
- **Business Title:** Senior Associate , Federal Internal Audit & Enterprise Risk (TS/SCI + Poly) **Requisition Number:** 112674 - 97 **Function:** Advisory ... career in Advisory. KPMG is currently seeking a Senior Associate to join our Federal Advisory practice....Demonstrated experience / knowledge in areas of: A-123, financial audit readiness, federal financial audit ,… more
- Navy Federal Credit Union (Vienna, VA)
- Overview Department At Navy Federal , Internal Audit 's (IA) goal is to provide independent, objective assurance and advisory services designed to evaluate and ... Associate will be a member of the Internal Audit Technology & Analytics Team composed of data analysts...procedures, practices, and regulations + Interest in risk management, audit , and/or enterprise governance About Us Navy Federal… more
- KPMG (Mclean, VA)
- **Business Title:** Audit Associate Director - Internal Audit **Requisition Number:** 118110 - 97 **Function:** Business Support Services **Area of ... are, join our team. KPMG is currently seeking an Audit Associate Director to join our Internal...affirmative action-equal opportunity employer. KPMG complies with all applicable federal , state and local laws regarding recruitment and hiring.… more
- Sallie Mae (Sterling, VA)
- …for future generations, for the future of education. **What You'll Contribute** The Associate , Internal Audit will support the internal audit function ... controls. **What You'll Do** + Assist in the execution of internal audit procedures, including conducting testing and gathering evidence to evaluate the… more
- Sallie Mae (Sterling, VA)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Internal Audit will support the internal audit function ... Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. + Identify and assess… 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
- KPMG (Washington, DC)
- …this position (completion of academic credits required prior to starting as an Audit Associate ); CPA education requirements are determined by statute and/or ... **Business Title:** Audit Intern, Federal Practice | Multiple Locations Summer 2025 **Requisition Number:** 118181 - 21 **Function:** Audit **Area of… more
- KPMG (Washington, DC)
- Audit Associate Job # CR001 Known for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in ... our specific opportunities. https://kpmgcampus.com/campus/connectWithKpmg KPMG is currently seeking an Associate for our Audit practice. Responsibilities: * Work… 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 ... risks within Cyber. As a Risk Manager on Cyber's Audit & Exam Engagement team, you will apply your...veteran status, or any other basis prohibited under applicable federal , state or local law. Capital One promotes a… more
- KPMG (Washington, DC)
- …this position (completion of academic credits required prior to starting as an Audit Associate ); CPA education requirements are determined by statute and/or ... **Business Title:** Audit Intern, Federal Practice | Multiple Locations Summer 2026 **Requisition Number:** 117484 - 21 **Function:** Audit **Area of… 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...reconciling proprietary and budgetary accounts, posting account entries, reviewing federal funds control, and performing other duties assigned by… more
- Capital One (Mclean, VA)
- …States of America, McLean, Virginia Principal Auditor Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- KPMG (Mclean, VA)
- **Business Title:** Senior Associate , Federal Technology Risk Management **Requisition Number:** 116964 - 97 **Function:** Advisory **Area of Interest:** ... then consider a career in Advisory. KPMG is currently seeking a Senior Associate to join our Federal Advisory practice. Responsibilities: + Plan and… 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...veteran status, or any other basis prohibited under applicable federal , state or local law. Capital One promotes a… more
- Navy Federal Credit Union (Vienna, VA)
- …partners in the areas of advertising, media, and sponsorships. The Summer Associate will have the opportunity to support brand strategy, partnership and sponsorship ... programs and, media management. The Summer Associate will participate in a collaborative, team-driven network to bring cross-channel member-centric marketing… more
- Williams Adley (Washington, DC)
- … is responsible for conducting detailed test work and documenting their results in audit work papers. The Senior Associate assists in preparing the work plan ... If an error has occurred, it is the Senior Associate 's duty to oversee the Associate 's work...reconciling proprietary and budgetary accounts, posting account entries, reviewing federal funds control, and performing other duties as assigned… more
