- Sallie Mae (Sterling, VA)
- …For students, for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Internal Audit will support the ... internal audit function by conducting audit procedures, assessing risks, and assisting in the development...+ Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and… 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 ... process, or performing in-depth research on emerging topics impacting internal audit . The Summer Associate ...and summarize potential findings and recommendations to discuss with senior team members in a timely manner + Prepare… more
- KPMG (Mclean, VA)
- **Business Title:** Associate Director, Internal Audit Lead **Requisition Number:** 118479 - 97 **Function:** Business Support Services **Area of Interest:** ... are, join our team. KPMG is currently seeking an Associate Director, Internal Audit to...+ Demonstrable track record in assurance management in a senior internal position and/ or client facing… more
- CARMAX (Richmond, VA)
- …Finance, Economics, Information Systems, or other related degree + 2+ years of audit experience in an internal audit or other risk/compliance/consulting ... + Assist in developing creative and dynamic solutions for effectively communicating audit activities and results to senior leadership and key stakeholders… 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 ... and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor...by: + Championing a culture of risk awareness and internal controls. You will provide innovative and value-added insights… 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 ... Audit department is considered one of the leading internal audit functions within the financial services...deliver value added opinions and recommendations. The Retail Bank Audit team is seeking an energetic, self-motivated Senior… more
- Elevance Health (Roanoke, VA)
- ** Audit & Reimbursement Lead** _This is United States, virtual based position._ **National Government Services** is a proud member of Elevance Health's family of ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Lead** will support our Medicare Administrative Contract (MAC)… more
- KPMG (Mclean, VA)
- **Business Title:** Senior Associate , Federal Technology Risk Management **Requisition Number:** 116964 - 97 **Function:** Advisory **Area of Interest:** ... a career in Advisory. KPMG is currently seeking a Senior Associate to join our Federal Advisory...of experience in any of the following areas: IT audit readiness, internal or external IT … more
- Capital One (Mclean, VA)
- …into a presentation for senior leadership and business partners + Respond to internal and external audit requests + Calculate daily and monthly wires to the ... Center 1 (19052), United States of America, McLean, Virginia Senior Associate , Accounting Does the idea of...accurate and timely financial results, including delivering results to senior leadership, supporting the Regulation AB audit … more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Associate , Accounting - ESG Reporting Does the idea of working with professional, highly ... progressive organization await you at Capital One! As a Senior Associate in ESG Reporting, you will...and accurate emissions calculations, results analysis, and responding to internal audit and external assurance partner requests… more
- Grant Thornton LLP (Arlington, VA)
- As a Banking Compliance Risk Senior Associate , you will get the opportunity to grow and contribute to our banking clients' business needs by providing in-depth ... years of related work experience working in compliance, risk management, or internal audit departments at commercial/retail banks or other financial… more
- Sunrise Senior Living (Mclean, VA)
- …of._** **COMMUNITY NAME** Community Support Office **Job ID** 2024-214619 **JOB OVERVIEW** The Senior Payroll Associate will work on a team that is responsible ... **_Sunrise Senior Living was again certified as a Great...and annual payroll, tax, and compliance activities. + Process, audit , analyze and review timekeeping, payroll and benefit deductions… more
- KPMG (Alexandria, VA)
- **Business Title:** Senior Associate , Strategic Sourcing & Procurement - IT Professional Services **Requisition Number:** 113344 - 94 **Function:** Business ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...for the US firm. KPMG is currently seeking a Senior Associate , Strategic Sourcing - IT Professional… more
- Guidehouse (Mclean, VA)
- …Ability to Obtain Secret **What You Will Do** **:** The Financial Management Senior Consultant helps clients optimize execution of a program helping the clients ... action items. + Provide strategic guidance and technical assistance for audit preparation and remediation efforts (eg, develop integrated enterprise strategies;… more
- KPMG (Virginia Beach, VA)
- **Business Title:** Senior Associate - GSA Contracts Management **Requisition Number:** 116978 - 105 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Associate - GSA Contracts Management to… more
- KPMG (Richmond, VA)
- **Business Title:** Senior Associate , Federal Subcontracts **Requisition Number:** 116977 - 99 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Associate , Federal Subcontracts to join our… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Senior Associate , Accounting Modernization Initiatives Job Description Does the idea of working with ... motivated accountant to join the Controllers Group as a Senior Accounting Associate with a focus on...transformation, process improvement, and business initiatives + Collaborate with internal and external partners to resolve issues and stay… more
- Capital One (Mclean, VA)
- …1 (19052), United States of America, McLean, Virginia Compliance Transaction Tester - Senior Associate The Corporate Compliance team is seeking an experienced ... Senior Associate who will be responsible for...management, compliance monitoring, control or transaction reviews, privacy or audit + At least 2 years of experience using… more
- Grant Thornton LLP (Arlington, VA)
- As a Real Estate & Construction Advisory Senior Associate , you will have the opportunity to grow and contribute to our global clients' business needs through all ... industry related certifications preferred + Preferred experience in forensic, investigation, internal audit , litigation support, and/or regulatory compliance +… more
- Capital One (Richmond, VA)
- Locations: VA - Richmond, United States of America, Richmond, Virginia Senior Associate , Enterprise Services Risk Office Capital One is a diversified bank that ... include Governance activities for our Policies, Control Testing Remediation, Issues, Audit support, collaborating with our 1st line partners and supporting various… more