• Sallie Mae (Sterling, VA)
    …and experience required . + Undergraduate degree in Accounting/Finance with a Certified Public Accountant license or equivalent experience. + Technical ... for the future of education. **What You'll Contribute** The Senior Manager , Accounting Policy will support broader accounting policy initiatives, including… more
    DirectEmployers Association (09/30/25)
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  • Fannie Mae (Reston, VA)
    …on time, within scope and budget. Review and finalize staff work papers and draft audit reports with Model Audit Manager / Director. * Provide day-to-day ... Experiences* * Ph.D. degree in quantitative Finance disciplines * Professional certification, such as CPA , CFA, FRM, CIA * Audit experience at a large financial… more
    DirectEmployers Association (11/02/25)
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  • Fannie Mae (Washington, DC)
    …additional analysis. * Conduct first-level review of work and documentation, leveraging Audit Manager /Director guidance as needed. Review and finalize staff work ... papers and deliverables with Audit Manager /Director. Develop audit reports...Required Experiences* * 4 years of experience in audit , risk management, or regulatory roles within large, complex… more
    DirectEmployers Association (10/10/25)
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  • Audit Manager - CPA

    Williams Adley (Washington, DC)
    …years at the manager level + 2+ years Federal Financial Statement Audit experience + Experience applying GAO FAM and GAGAS. + Demonstrated ability to multi-task ... in order to fulfill client expectations and deliverables. + Reports To: Senior Manager /Partner + Authorization: US Citizenship is required + Clearance: Must have… more
    Williams Adley (11/05/25)
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  • Senior Audit Manager - Consumer…

    Capital One (Mclean, VA)
    …Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), or Certified ... Senior Audit Manager - Consumer Lending **Overview:** Capital...confidential and will be used only to the extent required to provide needed reasonable accommodations. For technical support… more
    Capital One (11/06/25)
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  • Audit Manager - Global Payment…

    Capital One (Mclean, VA)
    Audit Manager - Global Payment Network Capital... Certified Information Security Manager (CISM), Certified Public Accountant ( CPA ) ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...regulations + 2+ years of experience at a leading public accounting or consulting firm, working in a highly… more
    Capital One (11/04/25)
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  • Audit Manager : Corporate Compliance…

    Capital One (Mclean, VA)
    Audit Manager : Corporate Compliance Audit ... Certified Public Accountant ( CPA ), Certified Risk Compliance Manager (CRCM) ... both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit more
    Capital One (11/04/25)
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  • Senior Audit Manager , Corporate…

    Capital One (Mclean, VA)
    Senior Audit Manager , Corporate Compliance (Hybrid) Capital... (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant ( CPA ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our … more
    Capital One (11/04/25)
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  • Senior Audit Manager , Enterprise…

    Capital One (Mclean, VA)
    …in Finance or Master of Business Administration. + Certified Internal Auditor (CIA), or Certified Public Accountant ( CPA ), or Certified Third ... Senior Audit Manager , Enterprise Risk Management (Hybrid)...confidential and will be used only to the extent required to provide needed reasonable accommodations. For technical support… more
    Capital One (11/04/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Washington, DC)
    …(including the Audit Committee). *Nice to haves:* * Professional certification such as Certified Public Accountant ( CPA ) or Certified Internal ... are remote-first, we are not remote-only. In-person participation is required throughout the year. Team and company-wide offsites are...Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit more
    Coinbase (10/19/25)
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  • Audit Director- Consumer Lending

    Capital One (Mclean, VA)
    …in Accounting, Finance, Economics, or Business Administration + Professional certification such as Certified Public Accountant ( CPA ), Certified ... Audit Director- Consumer Lending **Overview:** Capital One's ...(CIA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Certified Business Continuity Professional (CBCP),… more
    Capital One (11/06/25)
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  • Senior Director, Audit Advisory & Forensics

    Ankura (Washington, DC)
    …policies, procedures, and ethical behavior. Requirements: . Current CPA ( Certified Public Accountant ) license required ; . Five or more years of ... from the SEC Division of Enforcement, certified public accountants, including many former audit firm...progressively responsible experience having attained the Manager level in an audit firm; .… more
    Ankura (11/08/25)
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  • DoD Financial Improvement & Audit

    Guidehouse (Mclean, VA)
    …Business Management/Administration + Currently possess one or more of the following certifications: + Certified Public Accountant ( CPA ) + Certified ... Certified Information Systems Auditor (CISA) + Program Management Professional (PMP) + Certified Government Financial Manager (CGFM) + Certified Defense… more
    Guidehouse (10/24/25)
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  • Senior Audit Associate

    Williams Adley (Washington, DC)
    …the Senior Associate oversees the Associate's work and communicates findings to the Audit Manager or Supervisor. The following are representative, but not ... in order to fulfill client expectations and deliverables. + Reports To: Supervisor/ Manager + Authorization: US Citizenship is required + Clearance: Must be… more
    Williams Adley (11/12/25)
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  • Accounting Manager , SEC Reporting

    Capital One (Mclean, VA)
    Accounting Manager , SEC Reporting As an Accounting Manager...+ 2+ years of experience in operational accounting + Certified Public Accountant ( CPA ... At least 5 years of experience in accounting OR audit OR finance OR a combination Preferred Qualifications: +...be regularly worked. Chicago, IL: $132,800 - $151,600 for Manager , Accounting McLean, VA: $146,100 - $166,700 for … more
    Capital One (11/12/25)
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  • Senior Manager , Financial Services…

    Capital One (Mclean, VA)
    …close processes + At least 1 year of people management experience **_Preferred Qualifications:_** + Certified Public Accountant ( CPA ) + At least 3 years ... Senior Manager , Financial Services Accounting Global Finance supports all...regulatory requirements + Lead the team to address internal audit reviews, regulatory exams and SOX compliance + Implement… more
    Capital One (11/04/25)
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  • Accounting Manager

    Capital One (Mclean, VA)
    …external financial reporting, audit , finance, or a combination Preferred Qualifications: + Certified Public Accountant ( CPA ) license + At least ... Accounting Manager Does the idea of working with and...confidential and will be used only to the extent required to provide needed reasonable accommodations. For technical support… more
    Capital One (11/12/25)
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  • Accounting Manager - Close & Consolidations

    Capital One (Mclean, VA)
    …Finance or Business + Masters of Business Administration (MBA) with a Finance concentration + Certified Public Accountant ( CPA ) **At this time, Capital ... Accounting Manager - Close & Consolidations We are looking...At least 5 years of experience in Accounting, Finance, Audit or a combination **Preferred Qualifications:** + Bachelor's Degree… more
    Capital One (11/04/25)
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  • IT SOX Risk Manager , SOX Advisory Team

    Capital One (Mclean, VA)
    …+ At least 5 years of experience in External Auditing and Control Evaluation + Certified Public Accountant ( CPA ), or Certified Internal ... IT SOX Risk Manager , SOX Advisory Team If you're looking for...transformation, including assessing potential control changes that may be required as we embrace cloud capabilities to enhance our… more
    Capital One (11/04/25)
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  • SOX Compliance Manager

    V2X (Reston, VA)
    …and responsibilities specified. + Three years supervising a team. + Certification/Licenses: + Certified Public accountant ( CPA ) certification or ... leadership team, including the CAO and VP of Internal Audit to oversee that all key deliverables are met....Other Requirements: + US Citizen + Travel may be required . + Skills: + Attention to detail and accuracy… more
    V2X (11/04/25)
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