• Senior Associate , Technology…

    Capital One (Mclean, VA)
    Senior Associate , Technology SOX Controls Testing & Automation (ES Risk) As a Senior Associate in Capital One's Enterprise Services (ES) Core ... risks in an open and collaborative environment. The Technology SOX and Automation Team, within Enterprise...and Testing (CGT), is seeking an experienced, highly motivated Technology Controls Risk Senior with a clear… more
    Capital One (05/04/25)
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  • Principal Accounting Associate , SOX…

    Capital One (Richmond, VA)
    Principal Accounting Associate , SOX Advisory Team Capital One's Sarbanes-Oxley ( SOX ) team is a dedicated group of professionals focused on delivering ... to meet regulatory expectations. We are seeking a self-motivated Principal Accounting Associate interested in becoming part of our SOX team. Responsibilities… more
    Capital One (05/02/25)
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  • Senior Associate , Technology…

    Sallie Mae (Sterling, VA)
    …for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Technology Audit will be responsible for planning ... and executing technology -focused audits, evaluating the efficiency and effectiveness of IT...+ Solid knowledge of industry regulations and standards (eg, SOX , GDPR, ISO 27001). + Excellent analytical and problem-solving… more
    Sallie Mae (04/02/25)
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  • Process Risk Senior Associate

    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 ... assessments, tests of control design and operating. effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and… more
    Grant Thornton (02/14/25)
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  • IT Risk Experienced Associate

    Grant Thornton (Arlington, VA)
    …Experienced Associate works closely with Partners, Principals, Managing Directors, Senior Managers, Directors, Managers, and Senior Associates, playing a key ... POSITION SUMMARY: Advisory IT Risk Experienced Associate POSITION SUMMARY: The Advisory IT Risk Experienced...of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design… more
    Grant Thornton (03/19/25)
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  • Principal Associate , Project Management…

    Capital One (Richmond, VA)
    Principal Associate , Project Management Operations The Credit Review organization at Capital One monitors credit quality and assures credit business practices adhere ... stakeholders. The Credit Review Operations team is currently hiring a Principal Associate who will be supporting high priority horizontal initiatives while providing… more
    Capital One (05/02/25)
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  • Sr. Engineer - Oracle Security

    CARMAX (Richmond, VA)
    …products. Working on many different aspects of the customer experience, our Senior Engineers research and discover new opportunities and shape products to fulfill ... them. From inception to completion, you will develop tools and technology , learning quickly from our spirit of experimentation. You will have a direct impact on… more
    CARMAX (04/15/25)
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