- HITT Contracting (Falls Church, VA)
- …enforce Project Accounting and Company Policies and ProceduresServe as lead POC for internal audit ; compile information for internal and external auditors, ... optimum staff utilization and make staffing recommendations accordinglyTrain and support Accounting Associate & Senior Associate StaffOther duties as… more
- Sallie Mae (Sterling, VA)
- …For students, for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Internal Audit will support the ... internal audit function by conducting audit procedures, assessing risks, and assisting in the development...+ Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and… more
- KPMG (Mclean, VA)
- **Business Title:** Senior Associate , Federal Internal Audit & Enterprise Risk (TS/SCI + Poly) **Requisition Number:** 112674 - 97 **Function:** Advisory ... a career in Advisory. KPMG is currently seeking a Senior Associate to join our Federal Advisory...+ Develop audit programs, working papers, and internal audit reports + Assist in preparing… 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
- Capital One (Mclean, VA)
- …review and challenge organizations (eg, Enterprise Risk Management, Model Risk, and Internal Audit ). This individual must be able to effectively communicate ... Center 2 (19050), United States of America, McLean, Virginia Senior Risk Associate , Market Risk and Capital...of the Company's overall Risk management framework, ensuring Compliance, Audit and Regulatory requirements are being met + Provide… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Associate , Accounting - ESG Reporting Does the idea of working with professional, highly ... 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
- Travelers Insurance Company (Chantilly, VA)
- …Imagine loving what you do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided for this position is a ... foster a culture of innovation and efficiency across the enterprise. The Premium Audit group is responsible for conducting audits on property & casualty commercial… 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 ... years of related work experience working in compliance, risk management, or internal audit departments at commercial/retail banks or other financial… more
- Sunrise Senior Living (Mclean, VA)
- …of._** **COMMUNITY NAME** Community Support Office **Job ID** 2024-214619 **JOB OVERVIEW** The Senior Payroll Associate will work on a team that is responsible ... **_Sunrise Senior Living was again certified as a Great...and annual payroll, tax, and compliance activities. + Process, audit , analyze and review timekeeping, payroll and benefit deductions… more
- KPMG (Alexandria, VA)
- **Business Title:** Senior Associate , Strategic Sourcing - IT Professional Services **Requisition Number:** 113344 - 94 **Function:** Business Support Services ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...for the US firm. KPMG is currently seeking a Senior Associate , Strategic Sourcing - IT Professional… more
- KPMG (Mclean, VA)
- **Business Title:** Senior Associate , Billing Contract Closeout Specialist **Requisition Number:** 113279 - 97 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Associate , Billing Contract Closeout Specialist to… more
- KeenLogic (Arlington, VA)
- KeenLogic is seeking to hire a Senior Information System Security Officer (ISSO) to join our team at the Drug Enforcement Administration. The ISSO will serve ... to include, but not limited to the NIST RMF, audit log reviews, system monitoring, SPAA processes, FISMA requirements,...maintenance of systems security + Develops, updates, and maintains internal Standard Operating Procedures for all internal … more
- Amazon (Arlington, VA)
- …excellence principles? If so, the Selling Partner Support team is looking for a Senior Risk Program Manager to build and manage programs for our global operations ... a risk-based approach to addressing conduct non-compliance among the associate population. To be successful in this role you'll...Selling Partners. We do this through ongoing monitoring and audit of our Outsource Partners and our SP Support… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Senior Director, Complex Investigations Capital One is a leading banking and technology company seeking ... + Serve as an active participant on the FIU Senior Leadership Team, helping to drive strategy, execution, as...formulate a strategic vision for a risk management, compliance, audit , or regulatory organization while providing meaning, context, and… more
- Nestle (Arlington, VA)
- …Gusto, San Pellegrino, DiGiorno, Coffee Mate, Purina, and more. Joining Nestle Internal Audit means joining a dynamic, diverse international working environment ... This position is not eligible for Visa Sponsorship. Nestle Internal Audit (NIA) offers talented professionals the...findings and recommendations for corrective action to local and senior level management + Assist in the confirmation of… more
- Capital One (Mclean, VA)
- …Clients of the group include senior management, business heads, regulators, and both internal and external audit . The group works closely with the Model Risk ... Center 1 (19052), United States of America, McLean, Virginia Associate - Model Governance (Hybrid) **The Finance Model and Computation...be a part of a team led by a Senior Manager, but will report to the Senior… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Principal Associate , Cyber Controls Monitoring As a Principal Associate (PA) in Capital One's Cyber ... ensure Capital One Cyber controls adequately mitigate risk, maintain audit readiness, and aid in meeting business objectives. A...the Controls team is responsible. The Cyber Controls Governance Associate will be able to operate within a highly… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Associate , Trade Finance Services (Letter of Credit) Are you looking for a challenging role that ... Negotiate draft Letters of Credit and provide commentary to internal /external stakeholders + Act as point of contact for...Identifying and resolving issues and escalating to direct and senior management + Act as Liaison between Trade Finance… more
- Amentum (Quantico, VA)
- …corrective action alternatives and tracks responses for problem areas identified in internal and customer audit findings. Acts as a direct representative ... Coordinates with Government and Contractor senior management to maintain Quality Assurance and safety...+ Bachelor's degree in a Business or Management discipline. Associate 's degree plus for (4) years additional work experience… more
