- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …opportunity to serve those who serve! We are seeking a highly skilled Senior Audit Associate with experience supporting federal financial statement audits, ... **Senior Audit Associate ** **Category:** Finance **Main location:**...and federal internal control standards. The Senior Audit Associate will develop audit … more
- Navy Federal Credit Union (Vienna, VA)
- Overview Department At Navy Federal , Internal Audit 's (IA) goal is...Associate will be a member of the Internal Audit IT Audit Team and will work ... or performing in-depth research on emerging topics impacting internal audit . The Summer Associate Program is a...IT governance and/or application audits in accordance with Navy Federal and industry audit standards + Conduct… more
- Grant Thornton (Arlington, VA)
- 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...genetic predisposition or any other characteristic protected by applicable federal , state, or local law. Consistent with the Americans… more
- Capital One (Richmond, 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 card ... their financial lives. As part of Capital One's Model Audit team, you will have a unique vantage point...including disability/vet) committed to non-discrimination in compliance with applicable federal , state, and local laws. Capital One promotes a… more
- Capital One (Mclean, VA)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Capital One (Richmond, VA)
- Technology Audit Manager- Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...attract, hire, and retain top talent. **Travel Expectations:** The associate will be expected to travel an average of… more
- Navy Federal Credit Union (Vienna, VA)
- Overview The summer associate will support the management of mortgage loan portfolios sold to investors by assisting with key functions including remittance, ... as well as Private Investors. Under supervision, the summer associate will contribute to the accurate and timely execution...This report is critical for reconciling variances between Navy Federal and Ginnie Mae by adjusting "Other Amounts" in… more
- Navy Federal Credit Union (Vienna, VA)
- Overview Team Overview: The Summer Associate will join the Controls Assurance - Asset Based Testing team, which plays a key role in evaluating and validating IT and ... to ensure strong cybersecurity practices and regulatory compliance. The Summer Associate will support Asset Based Testing efforts, helping to plan, scope,… more
- Navy Federal Credit Union (Vienna, VA)
- …Management (TPRM) team ensures that external vendors and partners meet Navy Federal 's risk, compliance, and performance standards. Potential projects for the PVM ... Risk Office summer associate may include: + Assisting in risk assessments for...workflows, risks, and controls + Analyze risk data and audit evidence to assess control effectiveness + Support issue… more
- Navy Federal Credit Union (Winchester, VA)
- …is responsible for delivering timely, accurate and engaging information to all Navy Federal employees. Our mission is to ensure employees have the knowledge and ... building a strong foundation for future AI-driven communication solutions. The Summer Associate will play a key role in improving content management processes within… more