- Sallie Mae (Sterling, VA)
- …For students, for future generations, for the future of education. **What You'll Contribute** The Associate , Internal Audit will support the internal ... controls. **What You'll Do** + Assist in the execution of internal audit procedures, including conducting testing and gathering evidence to evaluate the… more
- 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 ... audit process, or performing in-depth research on emerging topics impacting internal audit . The Summer Associate Program is a 12-week internship program… more
- Navy Federal Credit Union (Vienna, VA)
- … internal control environment. The Summer Associate will be a member of the Internal Audit Strategic Audit Team and will work in a hybrid capacity ... audit process, or performing in-depth research on emerging topics impacting internal audit . The Summer Associate Program is a 12-week internship program… more
- Fannie Mae (Washington, DC)
- …effectiveness of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Multifamily - Internal Audit - Lead Associate role will offer you the ... * Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff to… more
- Fannie Mae (Washington, DC)
- …effectiveness of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Multifamily - Internal Audit - Senior Associate role will offer you the ... including credit risk, commercial mortgage and fraud risk knowledge to conduct internal audits and reviews across Fannie Mae's Multifamily division. * Assist with… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Associate - Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit function ... 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)
- …for the organization. **Key Roles and Responsibilities:** + Drive centralized management of audit and exams; facilitate internal audit and regulatory ... 3 (19075), United States of America, McLean, Virginia Principal Associate , Risk Manager - Audit & Exam...project and program management practices + Support interactions with Internal Audit and Regulatory agencies related to… more
- Sallie Mae (Sterling, VA)
- …future generations, for the future of education. **What You'll Contribute** The Senior Associate , Technology Audit will be responsible for planning and executing ... actions. + Evaluate the effectiveness of IT governance, risk management, and internal control processes. + Identify control deficiencies and areas for improvement,… 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 ... of an internal or external entity to ensure accurate calculations. Must...records. If an error has occurred, it is the Associate 's duty to trace it back to the source… 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 ... to analyzing reports, statements, and accounting records of an internal or external entity to ensure accurate calculations. Must...If an error has occurred, it is the Senior Associate 's duty to oversee the Associate 's work… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Quality Assurance Senior Associate Job ID: 240617 Location: DC/MD/VA Metro Locations Full/Part Time: Full-Time Posting Open-Close 10/31/2024 - 11/29/2024 Union 002 ... (4) years of progressive responsibility experience in the field of quality and audit (in addition to the minimum experience requirement below). **Experience** + A… 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 ... of it! This position is not eligible for Visa Sponsorship. Nestle Internal Audit (NIA) offers talented professionals the opportunity to join a diverse, global… more
- Grant Thornton (Arlington, VA)
- …practice. As part of our Risk team, you will help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance, and ... or MIS), Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit , Information Technology, MIS or related field. A… more
- Capital One (Mclean, VA)
- …process through timely and accurate emissions calculations, results analysis, and responding to internal audit and external assurance partner requests + Become a ... 1 (19052), United States of America, McLean, Virginia Senior Associate , Accounting - ESG Reporting Does the idea of...+ Support team compliance with external regulatory requirements and internal controls + Collaborate with internal partners… more
- Capital One (Mclean, VA)
- …+ Master's or MBA Degree + 5+ years of experience in Control Testing or Internal Audit + 4+ years of automated controls testing experience + 3+ years ... Center 1 (19052), United States of America, McLean, Virginia Principal Associate , Control Test Analyst Capital One's Card Risk organization is responsible for core… more
- Capital One (Mclean, VA)
- …results into a presentation for senior leadership and business partners + Respond to internal and external audit requests + Calculate daily and monthly wires to ... Center 1 (19052), United States of America, McLean, Virginia Senior Associate , Accounting Does the idea of working with professional, highly trained accountants… 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...Track and analyze partnership performance, providing regular reports to internal stakeholders. + Coordinate with internal and… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Senior Associate , Technology Risk Manager | Retail Bank As a member of the Technology Risk Management ... leads to ensure that system changes or enhancements consider Audit controls and IT standards before implementation + Create... engagements + Prepare for, coordinate, and respond to internal and external audits + Identify opportunities and work… more
- Wolters Kluwer (Washington, DC)
- …an accredited college/university and/or equivalent work experience + Knowledge and experience with Internal Audit , ERM, & GRC Solutions is preferred & will be ... Fresh Look at TeamMate+ (youtube.com) (https://www.youtube.com/watch?v=8zkHetqoyrM) **TeamMate+ Software:** TeamMate+ Audit Management | Wolters Kluwer **What We Offer: **… more
- Guidehouse (Mclean, VA)
- …action items. + Provide strategic guidance and technical assistance for audit preparation and remediation efforts (eg, develop integrated enterprise strategies; ... validate corrective action plans). + Monitor and provide feedback on audit remediation efforts/plans executed by various organizations. + Provide communication… more