- PenFed Credit Union (Mclean, VA)
- …about being a part of the PenFed family. PenFed is hiring a (Hybrid) Auditor Lead , Accounting & Financial at our Tysons, Virginia location. The Lead ... to mitigate risks while improving and maturing processes. The Lead Auditor acts as a subject matter...model risk management, concentration risk management, CECL and other accounting topics, financial and regulatory reporting, … more
- Capital One (Mclean, VA)
- …in Quantitative Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst ... Senior Auditor - Risk Management Capital One's Audit function...You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- Capital One (Mclean, VA)
- …2 years of experience in accounting , at least 2 years of experience in financial analysis, at least 2 years of experience in risk management, at least 2 years of ... Senior Staff Auditor , US Card and Auto Finance businesses (Hybrid)...You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- Capital One (Mclean, VA)
- …or military experience + At least 2 years of experience in auditing, accounting , financial analysis, compliance, or a combination **Preferred Qualifications:** + ... Senior Auditor - Global Payment Network Capital One's Audit...Audit team, with a specific focus on the Discover Financial Services global payments network, platforms, technologies, and related… more
- Johns Hopkins University (Baltimore, MD)
- …the lead in the development, implementation, and evaluation of financial , operational, and compliance internal audits for assigned organizational areas and ... accepted professional standards requiring._ + Independence and objectivity, knowledge of accounting principles and standards, proper financial and administrative… more
- Robert Half Finance & Accounting (Washington, DC)
- …and unrestricted grants accounting and compliance * Previous experience as the lead liaison for outside financial and grant specific audits * Proven skills ... key member of the Executive Team. The CFO will lead and manage all day-to-day finance and accounting...executive and Board level * Prior experience in public accounting as an auditor is a plus… more
- Capital One (Mclean, VA)
- Audit Director, Financial Crimes Compliance **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... of our Audit team. As a member of the Financial Crimes Compliance (FCC) Audit team, the candidate will...Fraud risk profile of the audit universe. **Responsibilities:** + Lead and/or execute compliance related audits within Capital One,… more
- Capital One (Mclean, VA)
- …a large financial institution. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse ... innovation, and technology will only make you a better auditor . This will require leveraging the power of data...5 years of experience in internal or external auditing, accounting , financial analysis, information systems, compliance, risk… more
- Administrative Office of the US Courts (Washington, DC)
- …Management Office, Financial Operations Division (FOD). The FOD supports financial operations including accounting , finance, travel, disbursement, external ... on accounting operations and ensuring the integrity of Judiciary's financial management. The Controller focuses on financial management activities related… more
- Johns Hopkins University (Baltimore, MD)
- …the accepted professional standards requiring independence and objectivity; knowledge of accounting principles and standards, proper financial and administrative ... complex internal audits by gathering specific relevant background information, eg financial results, policies and procedures, etc. from the institution's information… more
- Capital One (Mclean, VA)
- …As a member of the Audit team, the candidate will focus on audits of Financial Crime Compliance. **Responsibilities include:** + Plan, perform, and lead BSA / ... believer that data will only make you a better Auditor . This part will require looking at some data,...combination + At least 3 years of experience in financial crimes compliance + At least 3 years of… more
- GetWellNetwork, Inc. (Bethesda, MD)
- …a flexible and fast-paced environment and would like to learn full cycle accounting from journal entries to GAAP financial statements. Responsibilities: * ... accounting , internal controls, etc. * Maintain FloQast, our financial close management software * Prepare monthly journal entries...4+ years of progressive accounting experience; public accounting as an auditor and corporate … more
- Georgetown Univerisity (Washington, DC)
- …regularly present to groups + Independence and objectivity, + Knowledge of accounting principles and standards, proper financial and administrative control ... for defining, planning, and executing audits to evaluate operational, compliance, financial , and strategic risks and related internal controls. This position will… more
- Elevance Health (Woodlawn, MD)
- …position provides a valuable opportunity to gain experience in auditing and financial analysis within a growing healthcare industry. This position allows for ... on cost report audits, may serve as an in-charge auditor on less complex audits Dependent upon experience, may...Analyze and interpret data per a provider's trial balance, financial statements, financial documents, or other related… more
- Elevance Health (Woodlawn, MD)
- …provides a valuable opportunity to gain further experience in auditing and financial analysis within a growing healthcare industry. This position allows for ... Perform complex cost report audits, serving as an in-charge auditor assisting other auditors assigned to the audit. +...Analyze and interpret data per a provider's trial balance, financial statements, financial documents, or other related… more
- CVS Health (Washington, DC)
- …and workflows of technology processes and testing results and exceptions. + Lead individual project components and testing areas; oversee the work of more ... Validation, Risk Assessment, or Risk Consultant role + Certified Information Systems Auditor (CISA) Certification or CISA in progress. + Ability to travel regionally… more