- Sallie Mae (Sterling, VA)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Technology Audit will be responsible for ... CISA, CISSP) are a plus. + 3+ years of relevant experience in technology audit , IT risk management, or a related field. **The Americans with Disabilities Act**… more
- Grant Thornton (Arlington, VA)
- …services. We're here to meet and then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead of ... promotions. As a Seasonal Audit Senior Associate , you are...as needed + Working with the team to design audit procedures using audit technology … 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 ... with your clients and your engagement team, and use our world-class audit technology to work collaboratively, solve smarter, and improve the client's overall… 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 ... using statistical modeling and the relational database, cutting edge technology in 1988! Fast-forward a few years, and this...their financial lives. As part of Capital One's Model Audit team, you will have a unique vantage point… more
- CARMAX (Richmond, VA)
- …and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology , you'll wear many hats such as thought leader, risk ... key changes, trends, and best practices within CarMax, the audit profession, the technology industry, and relevant...iconic customer experiences. Along the way, we help every associate grow their career and achieve their best, at… more
- Capital One (Mclean, VA)
- Senior Risk Manager (IT Audit & SOX) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will ... Compliance, Business Risk Offices, Operational Risk Sub-Steward organizations, Information Technology , Basel Program, Internal Audit , Regulator Relations, etc.… 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 ... 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 Risk Associate | Retail Bank The **Controls Advisory and Testing (CAT)** team supporting the **Retail Risk MPG (Monitoring, Process, & Governance)** ... and organized team player to join us as a Senior Risk Associate . As part of this...of control activities (ie, 1st Line control testing), perform audit and certain regulatory remediation validations, as well as… more
- Capital One (Richmond, VA)
- Compliance Privacy Advisor, Senior Associate Capital One's technology transformation has presented an exciting opportunity to usher in leading edge, ... processes to facilitate a well-managed privacy program across the company. The Compliance Privacy Senior Associate performs a key second line of defense role to… more
- Capital One (Mclean, VA)
- Senior Associate , Business Controls Testing (ES Risk) As a Senior Associate in Capital One's Enterprise Services (ES) Core Risk, you will apply your risk ... measurement, analysis and reporting to enable better management of business and technology risks in an open and collaborative environment. The Business Controls… more
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