- Fannie Mae (Reston, VA)
- …monitoring the overall IT risk environment. * THE IMPACT YOU WILL MAKE * The IT Internal Auditor - Senior Associate role will offer you the flexibility to ... own, while helping to improve the governance, risk, and control environment of Fannie Mae. You will have the...Python. * Critical thinking and data analytics skills IT Internal Audit - Senior Associate … more
- Fannie Mae (Reston, VA)
- …We provide tremendous opportunities for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you the ... own, while helping to improve the governance, risk, and control environment of Fannie Mae's IT infrastructure. You will...Python. * Critical thinking and data analytic skills IT Internal Audit - Senior Associate … more
- Fannie Mae (Reston, VA)
- …to facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate , Internal Audit*role will offer you the ... partner managers and staff to strengthen governance, risk and control environments, as appropriate. * Understand model risk regulatory...practices Internal Audit - Quantitative Modeling - Senior Associate Target Pay Range: $121,000 -… 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 ... by conducting audit procedures, assessing risks, and assisting in the development of internal controls. _This role offers flexibility and can be supported in a… more
- Dominion Energy (Richmond, VA)
- Transmission System Operator - Associate , Mid, and Senior (On-site) Dominion Energy is committed to providing reliable, affordable, and increasingly clean energy ... a work visa or employment authorization for this position. **Job Summary- Associate Transmission System Operator** There are multiple positions that will be filled… more
- Capital One (Mclean, VA)
- Senior Risk Associate | Retail Bank The...and assist with remediation of identified gaps in our control environment due to regulatory and internal policy ... and organized team player to join us as a Senior Risk Associate . As part of this...Associate , you will:** * Execute rigorous 1st Line control testing of relevant business processes; collaborate with business… more
- Sallie Mae (Sterling, VA)
- …risk and control activities in partnership with various stakeholders. The Senior Associate , Business Controls will be responsible for supporting the ... is looking for a risk professional to fill our Senior Associate , Business Controls Office (BCO) position...Minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO,… more
- Grant Thornton (Arlington, VA)
- 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 ... may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the… more
- UMB Bank (Richmond, VA)
- This Senior Process & Control Administrator role is an experienced leadership role within the Commercial Administration organization. This role will be key to ... and effectiveness. It is a foundational aspect of the risk management and operational control structure of the Line of Business. The role will also serve as an… more
- Capital One (Mclean, VA)
- Senior Associate , Business Controls Testing (Enterprise Services Risk) Capital One is a diversified bank that offers a broad array of financial products and ... we work to redefine the financial sector. As a Senior Associate in Capital One's Enterprise Services...3rd line teams to monitor and test processes and control environments, report results, and evaluate compliance with requirements… more