- Capital One (Arlington, 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 apply ... Risk Offices, Operational Risk Sub-Steward organizations, Information Technology, Basel Program, Internal Audit , Regulator Relations, etc. Directly contribute to… more
- 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
- Fannie Mae (Washington, DC)
- …monitoring to facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate , Internal Audit *role will offer ... * Knowledge of interest rate management practices Internal Audit - Quantitative Modeling - Senior Associate Target Pay Range: $121,000 - $158,000… more
- Fannie Mae (Washington, DC)
- …of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Internal Audit - Senior Associate role will offer you the flexibility to ... to learn new methods and technologies easily. Multifamily - Internal Audit - Senior Associate Target Pay Range: $94,000 -122,000 LI-TW1 - Hybrid… more
- Fannie Mae (Washington, DC)
- …PowerBI, Tableau, or Python. * Critical thinking and data analytic skills IT Internal Audit - Senior Associate Target Salary Range: $94,000 - $122,000 a ... personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate ...You will have the opportunity to influence change within Internal Audit and across the organization. Key… more
- Fannie Mae (Reston, VA)
- …*THE IMPACT YOU WILL MAKE* The Internal Audit - Data Science - Senior Associate role will offer you the flexibility to make each day your own, while ... thinking and data analytic skills Title: Multifamily Internal Audit - Data Science - Senior Associate Target Pay Range: $94,000 - $122,000 LI-TW1… more
- 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 ... actions. + Evaluate the effectiveness of IT governance, risk management, and internal control processes. + Identify control deficiencies and areas for improvement… more
- Fannie Mae (Washington, DC)
- …compliance with laws, regulations, and policies. *THE IMPACT YOU WILL MAKE* The*SOX Technology - Internal Controls - Senior Associate *role will offer you the ... * 2 years * Base understanding of; ITGCs, SOX, Audit , and/or Control Testing Desired Experiences * 4+ years...$94,000 - $122,000 a year * SOX Technology - Internal Controls - Senior Associate … more
- Grant Thornton (Washington, DC)
- 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 ... Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …excellence and take your career to the next level. As a Quality Assurance Senior Associate /Auditor, you will perform Internal Reviews, evaluate processes, ... up on internal corrective and preventive actions (iCAPAs). The QA Senior Associate ensures successful implementation and sustainability of quality programs… more
