- 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
- Sallie Mae (Sterling, VA)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Internal Audit will support the internal ... **What You'll Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. +… more
- KPMG (Mclean, VA)
- **Business Title:** Associate Director - Internal Audit **Requisition Number:** 118110 - 97 **Function:** Business Support Services **Area of Interest:** ... your future as we are, join our team. KPMG is currently seeking an Associate Director, Internal Audit (KPMG operations) to join our Internal Audit… more
- KPMG (Mclean, VA)
- **Business Title:** Associate Director, Internal Audit Lead **Requisition Number:** 118479 - 97 **Function:** Business Support Services **Area of Interest:** ... future as we are, join our team. KPMG is currently seeking an Associate Director, Internal Audit to join our Global Information Technology (GT&K) Group which… 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
- Navy Federal Credit Union (Vienna, VA)
- … control environment. The Summer Associate will be a member of the Internal Audit Technology & Analytics Team composed of data analysts and other ... Overview Department At Navy Federal, Internal Audit 's (IA) goal is to...performing data-driven, 100% population testing on audits. The Summer Associate will work in a hybrid capacity and report… 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 ... The Audit department is considered one of the leading internal audit functions within the financial services industry and is highly regarded within… 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)
- …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
- 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
- Amgen (Washington, DC)
- …strong collaboration with control owners, service owners, engineers, and other Amgen internal partners such as Law, Compliance, Corporate Audit , Quality and ... innovative, driven professionals in this meaningful role. **Policy** **Exception** **and** ** Audit ** **Governance Specialist** **Live** **What you will do** Let's do… more
- Humana (Washington, DC)
- …The role of the Internal Auditor 1 includes these and more! Humana's Internal Audit Consulting Group has a great opportunity for an exceptional Internal ... Document detailed process walkthroughs and execute test plans + Work collaboratively with other internal audit team members to support company and team goals +… more
- Humana (Washington, DC)
- …a part of our caring community and help us put health first** The Internal Audit Consulting Group drives the achievement of Humana's strategic and financial ... timeframes + Independently prepare audit workpapers in accordance with Institute of Internal Audit and departmental standards + Participate in audit … 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
- Williams Adley (Washington, DC)
- …experience + Beginner's level of understanding in the areas of information systems audit , internal control reviews, general and application control reviews + ... (https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Associate is responsible for performing information systems security and assurance… more
- KPMG (Mclean, VA)
- …+ Minimum three years of experience in any of the following areas: IT audit readiness, internal or external IT audit , risk assessment, business ... **Business Title:** Senior Associate , Federal Technology Risk Management **Requisition Number:** 116964 - 97 **Function:** Advisory **Area of Interest:** **State:**… 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
- 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