- Fannie Mae (Reston, VA)
- …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 (Arlington, VA)
- 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
- 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 (Arlington, VA)
- 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
- Capital One (Mclean, VA)
- Senior Associate , Capital Markets & Risk Treasury is seeking a Senior Associate who is highly dependable, intellectually curious and can handle pressure ... experience in Capital Markets Operations, Swap Dealer Requirements, Compliance or Audit . **Responsibilities** + Manage the calculation, collection and posting of… 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
- 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
- Cherry Bekaert (Vienna, VA)
- …IT, Internal Audit , Cybersecurity, or Compliance teams to join us as a ** Senior Associate ** with the flexibility to sit in multiple offices throughout our ... Associates support the delivery of consulting and attestation services. As a Senior Associate you will help understand client needs, perform gap assessments,… 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
