• Lead IT Auditor - Tech

    PenFed Credit Union (Mclean, VA)
    …about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead IT Auditor - Tech and Cyber at our Tysons, Virginia location. The Lead ... and recommend actions to mitigate risks while improving and maturing processes. The Lead IT Auditor acts as a subject matter expert, builds relationships… more
    PenFed Credit Union (06/25/25)
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  • Principal ICFR Analyst

    Navy Federal Credit Union (Vienna, VA)
    …the delivery of auditable evidence to internal and external auditors. Lead complex/unusual tasks of considerable impact that require advances analysis. ... Responsibilities + Lead multi-disciplinary control initiatives to evaluate controls and ultimately...+ Certified Public Accountant (CPA) designation, or Certified Internal Auditor (CIA) designation Hours: Monday - Friday, 8:00AM -… more
    Navy Federal Credit Union (06/19/25)
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  • Principal ICFR Analyst

    Navy Federal Credit Union (Vienna, VA)
    …the delivery of auditable evidence to internal and external auditors. Lead complex/unusual tasks of considerable impact that require advances analysis. ... Responsibilities + Lead multi-disciplinary control initiatives to evaluate controls and ultimately...+ Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) designation' Hours: Monday - Friday, 8:00AM -… more
    Navy Federal Credit Union (06/15/25)
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  • Internal Controls over Financial Reporting Analyst…

    Navy Federal Credit Union (Vienna, VA)
    …Internal Controls over Financial Reporting (ICFR) program. Work closely with the Lead ICFR Analyst and key business partners to understand high risk processes, ... + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) designation Hours: Monday - Friday, 8:00AM -...for 2024 * Computerworld(R) Best Places to Work in IT * Forbes(R) 2024 America's Best Large Employers *… more
    Navy Federal Credit Union (06/19/25)
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