- Grant Thornton (Washington, DC)
- 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
- Williams Adley (Washington, DC)
- …a member of our recruitment team. The Opportunity: The Senior Associate is responsible for performing detailed audit procedures and documenting results ... or external entities to verify accuracy and compliance. The Senior Associate should possess an intermediate understanding...the Senior Associate oversees the Associate 's work and communicates findings to the Audit… more
- Fannie Mae (Washington, DC)
- …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
- Capital One (Mclean, VA)
- Senior Associate , Quantitative Analyst - Model Risk Audit At Capital One data is at the center of everything we do. As a startup, we disrupted the credit ... save money, time and agony in their financial lives. As part of Capital One's Model Audit team, you will have a unique vantage point to review models and model risk… 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
- Johns Hopkins University (Baltimore, MD)
- …expert to internal audit staff. Partners with department leadership: Chief Audit Officer, Executive Director Operational Audits, and Associate Director to ... To + Associate Director, Executive Director Internal Audits or Chief Audit Officer **Specific Duties & Responsibilities** + In collaboration with Internal … more
- Wolters Kluwer (Annapolis, MD)
- …You will report to the Associate Director, Field Sales * CPESG | WK Audit & Assurance, and work under the leadership of the Director, Sales, CP & ESG TeamMate ... **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK … 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 (Washington, DC)
- 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 - Network Participant Risk Oversight Governance **As a Senior Risk Associate at Capital One, you will be joining the newly created ... (eg issuers, acquirers, network alliances, etc.,) present to the Global Payment Network.** **As Senior Risk Associate on the NPRM Team, you'll be responsible for… 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 - Network Participant Risk Oversight Testing & Monitoring **As a Senior Risk Associate at Capital One, you will be joining the newly ... (eg issuers, acquirers, network alliances, etc.,) present to the Global Payment Network.** **As Senior Risk Associate on the NPRM Team, you'll be responsible for… more
- Jabil (Hunt Valley, MD)
- …vibrant and diverse communities around the globe. JOB SUMMARY The Sr. QA Associate h as the primary responsibility for hosting client/regulatory audits that are in ... has the primary responsibility for creating and executing against the Internal Audit program. ESSENTIAL DUTIES AND RESPONSIBILITIES . Hosts and Performs routine… 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
- 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