- The George Washington University (Washington, DC)
- …with federal agency officials as appropriate, and prepare GW's annual report and assurance to the Department of Health and Human Services Office of Research ... research integrity; Assist the Compliance Officer, Research Compliance and Quality Assurance (RCQA) and other stakeholders with routine auditing activities involving… more
- Deloitte (Baltimore, MD)
- …program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice, you'll experience the auditing profession from a real-world ... on quality and deliver greater value to our clients. Learn more about Deloitte Audit & Assurance . Qualifications Required: + Pursuing a Bachelor of Science… more
- Deloitte (Baltimore, MD)
- …value to our clients. Learn more about Deloitte Audit & Assurance . Qualifications Required: + Bachelor of Science /Business Administration in Accounting or ... individual who enjoys coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the flexibility to serve the… more
- Deloitte (Mclean, VA)
- …o Sustainability-related assurance procedures such as evaluating and testing ESG data and processes and related controls o Corporate reporting in line with ... & ESG Services Team combines CPAs with specialists in sustainability assurance , risk, measurement, and reporting. The Sustainability team provides advisory and… more
- Deloitte (Mclean, VA)
- …+ Sustainability-related assurance procedures such as evaluating and testing ESG data and processes and related controls. + Corporate reporting in line with ... & ESG Services Team combines CPAs with specialists in sustainability assurance , risk, measurement, and reporting. The Sustainability team provides advisory and… more
- Fannie Mae (Washington, DC)
- …Required: * 15 years of relevant experience, ideally in data science /analytics, programming, software engineering, control, audit , or risk roles and/or ... Audit 's (IA) ability to analyze large volumes of data more efficiently, identify patterns and anomalies and raise...THE TEAM* Preferred Education/Certification: * Bachelor's degree in Computer Science , Data Science , Machine Learning,… more
- Amazon (Arlington, VA)
- …of robust data collection processes, internal controls, and internal audit /quality assurance procedures to ensure the integrity and reliability of ... accounting methodologies, data sources, and internal controls to support the audit and assurance process (ie, Standard Operating Procedures, Risk and Control… more
- Amazon (Arlington, VA)
- … data scientists, engineers, product managers, legal professionals, security engineers, audit and assurance professionals to review and assess the AI/ML ... management in a technical field. -10+ years of IT security audit , assurance , governance+risk+compliance and/or relevant regulatory experience. Preferred… more
- Amazon (Arlington, VA)
- …mechanisms and automation on behalf of our customers. The AWS Security Assurance Services team works with our largest enterprise customers to operationalize the ... risk management requirements using highly scalable computing architectures? The AWS Security Assurance Service team, within GSS, is seeking a talented Assurance … more
- NuvoLogic Consulting (Mclean, VA)
- …budget, audit readiness, and risk management functions; business and data analytics to help management make insightful decisions; internal controls, compliance ... Job Description: NuvoLogic Consulting is seeking a Senior Quality Assurance Tester to join a Scrum team supporting the...Resilience (ODR&R). This role involves ensuring that the advanced data analytics tools and GIS products being developed, as… more
- Deloitte (Mclean, VA)
- …technology controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, ... degree such as Management Information Systems, Business Analytics, Computer Science , Computer Information Systems, Data Analytics, Engineering, Information… more
- Morgan Stanley (Baltimore, MD)
- …system infrastructure supporting the Investment Management Technology team. The Internal Audit Division (IAD) drives attention and resources to vulnerabilities by ... risks facing our Firm. This is accomplished by performing a range of assurance activities to independently assess the quality and effectiveness of Morgan Stanley's… more
- Trane Technologies (Gaithersburg, MD)
- …world. The position is responsible for managing all aspects of the Quality Assurance (QA) team to include maintaining our Quality Management System (QMS) and ISO ... 9001:2015 accreditation as part of the Life Science Solutions Diversified Laboratory Repair (DLR) team. The ideal candidate will be detail oriented, highly… more
- Deloitte (Baltimore, MD)
- …both generally, and specifically the technology-driven elements + Perform internal audit assurance activities (internal audits over financial, operational, ... IT Internal Audit Consultant A truly effective internal auditing capability...control documentation for the engagement including narratives, process and data flows, and other supporting work papers. + Exercise… more
- Highmark Health (Washington, DC)
- …regular, executive summaries/abstracts to Risk Partners, Business Unit leadership, and/or the Audit Committee of the Board of Directors as required. + Create and ... regulatory reviews, and external accreditation assessments of the organization.During an audit , engage senior Business Unit leadership and removing barriers for… more
- Aeyon (Arlington, VA)
- …final goal + Academic or practical experience creating new ways to display evolving audit data + Extremely detail oriented + Experience creating or working with ... they're ready for serial production, deployment and production. DoD Audit Readiness is a significant goal for the Office...problem + Experience leading/ being responsible for the quality assurance of large data sets & transfers… more
- Highmark Health (Washington, DC)
- …flows to business and stakeholders. Ensures data integrity and compliance by performing data cleansing, data audit and/or data validation. Performs ... Ensure data integrity and compliance by performing data cleansing, data audit and/or...+ Bachelor's Degree in Information Security, Information Systems, Information Assurance , Computer Science or closely related field… more
- Deloitte (Mclean, VA)
- …detection systems. Our AML Analytics teams makes extensive use of data , statistical and quantitative analysis, rules-based methods, explanatory and predictive ... the AML and Economic Trade Sanctions domain. As a Data Analytics Manager focusing on AML, you will have...with internal and external AML and financial crimes compliance, audit , IT, and business teams. + Supervise day to… more
- Danaher Corporation (Washington, DC)
- …to senior leadership on evolving issues and best practices related to sustainability data assurance and controls + Provide training and education to internal ... stakeholders to enhance awareness and understanding related to sustainability data assurance and controls The essential requirements of the job include: +… more
- Federal Reserve Bank (Washington, DC)
- …the appropriateness of testing, internal controls, audit trails, and quality assurance methods. Reviews the general controls in data processing environments ... scope and methodology must be designed to meet the objectives of the specific audit , inspection, and evaluation. New IT audit approaches may also be devised… more
