- 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
- KPMG (Mclean, VA)
- **Business Title:** Senior Associate , Federal Internal Audit & Enterprise Risk **Requisition Number:** 115421 - 97 **Function:** Advisory **Area of ... career in Advisory. KPMG is currently seeking a Senior Associate to join our Federal Advisory practice. Responsibilities: +... audit programs, working papers, and financial / internal audit reports + Assist in preparing… 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
- 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
- CARMAX (Richmond, VA)
- …information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function + Detailed knowledge ... JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of...by: + Championing a culture of risk awareness and internal controls. You will provide innovative and value-added insights… 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
- Zurich NA (Richmond, VA)
- …insured, agents, and internal business partners for the completion of the audit process on moderately complex risks. + Provide information and feedback as needed ... Premium Audit Auditor II 117370 Zurich North America is...enhance the flow of communication and comfort level of internal and external customers. + Ensure that audited exposures… more
- Omni Hotels (Hot Springs, VA)
- …Maintain all Associate Service Center Standard Operating Procedures.* Ensure the Associate Services complies with Internal Audit requirements.* Ensure ... the department meets the standards of the HR Assessment.* Implement the Hotel's associate feedback programs. Implement the Associate Engagement survey and assist… 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
- Capital One (Richmond, VA)
- …4 years of experience in information security or technology risk management + Internal audit or technology risk management experience (or similar) + Certified ... 3 (12073), United States of America, Richmond, Virginia Principal Associate - Operational Risk Challenge & Advisory, Cyber Risk...Experience + At least 2 years of Risk Management, Audit , Finance, or Accounting experience + At least 2… more
- Capital One (Richmond, VA)
- …across Product, Enterprise Services, Divisional ISO teams, Second Line of Defense, Internal Audit , and Technology teams to develop and support best-in-class ... Creek 5 (12075), United States of America, Richmond, Virginia Principal Associate , Premium Products+Experiences (PPX) Tech+Cyber Risk| Retail Bank As a Principal… more
- Capital One (Richmond, VA)
- …Creek 3 (12073), United States of America, Richmond, Virginia Principal Associate , Compliance Governance Risk Specialist The Compliance Department at Capital One ... valuable insights for stakeholders. The ideal candidate has an understanding of audit or testing methodology, coupled with an aptitude for tools/systems, technology,… more
- Capital One (Richmond, VA)
- …Degree or military experience + At least 3 years of experience in Accounting, Internal Controls, Audit , or a combination Preferred Qualifications: + At least 5 ... 3 (12073), United States of America, Richmond, Virginia Principal Associate , SOX Advisory Team Capital One's Sarbanes-Oxley (SOX) team...years of experience in Accounting, Internal Controls, Audit , or a combination +… 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 (Richmond, VA)
- …Creek 3 (12073), United States of America, Richmond, Virginia Senior Accounting Associate , Regulatory Reporting Capital One has an exciting opportunity within the ... of financial information submitted to US regulators. The Senior Associate role will gain a deep understanding of Capital...accounting teams + Engage with line of business, risk, audit , accounting and technology partners + Support responses to… more
- Takeda Pharmaceuticals (Richmond, VA)
- …company to inspire you and empower you to shine? Join us as an Associate Director, GCP Compliance based remotely reporting to the Director, GCP Compliance. At ... the implementation of compliance management related to quality events and internal audits for clinical trial delivery functions including the identification and… 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