- 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
- V2X (Reston, VA)
- …and professionalism. Responsibilities + What You'll Do: + The Senior Manager, Corporate Accounting oversees the financial reporting and accounting functions ... accounting professionals, ensuring compliance with regulatory requirements, preparing financial statements, analyzing financial data, and providing strategic… more
- Shuvel Digital (Vienna, VA)
- …407 describes as "expert": Advanced knowledge of SOX including GAAP principles, financial statement preparation, and internal accounting controls + Significant ... General Ledger (GL) technology including but not limited to data integration, accounting rules engines, and financial data hubs/warehouses/marts + Significant… 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
- 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
- Shuvel Digital (Vienna, VA)
- …Controls over Financial Reporting (ICFR) program. Work closely with the Lead Financial Statement Risk Analysts and key business partners to understand ... (ICFR) + Significant experience or knowledge of SOX including GAAP principles, financial statement preparation, and and internal accounting controls + Strong… 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