- PenFed Credit Union (Mclean, VA)
- …being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Auditor , Accounting & Financial at our Tysons, Virginia location. The Senior ... to mitigate risks while improving and maturing processes. The Senior Auditor acts as a subject matter...model risk management, concentration risk management, CECL and other accounting topics, financial and regulatory reporting, and… more
- Capital One (Mclean, VA)
- Senior Auditor , Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management… more
- Georgetown Univerisity (Washington, DC)
- …Executive (CAE) and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, ... compliance, financial , and strategic risks and related internal controls. The Senior Internal Auditor will provide direction, coaching and oversight to less… more
- Intuitive Research and Technology Corporation (Arlington, VA)
- …initiative, and seeks excellence. Start Building Your Future today! We are seeking a Senior Auditor to support the office of the Deputy Assistant Secretary of ... daily. You will be responsible for organizing, leading, and taking minutes of financial meetings, working group sessions, and other audit related events. You will… more
- Amazon (Arlington, VA)
- …management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon Web Services (AWS). You will have the ... at least one of the above. - Big 4 accounting or consulting firm experience with technical or information...package, in addition to a full range of medical, financial , and/or other benefits. For more information, please visit… more
- PenFed Credit Union (Mclean, VA)
- …about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor , Risk & Operations at our Tysons, Virginia location. The Lead Auditor , Risk ... in the risk and operations audit portfolio. This position works closely with senior management to identify and evaluate key business risks and recommend actions to… more
- Lockheed Martin (Bethesda, MD)
- **Description:** Join Lockheed Martin's Corporate Internal Audit \(LMCIA\) team as a Financial Auditor and play a key role in evaluating and improving the ... , finance, or a related discipline Ability to travel up to approximately 5%\-20%\. Accounting Processes and Financial Controls: Knowledge of and experience with … more
- AltaGas (Springfield, VA)
- …Program, as needed. Work involves leading or performing operational, compliance, financial and technology audit projects; providing consulting services to the ... as needed. Qualifications, Skills and Abilities * Bachelor's Degree degree in Accounting , Finance,, Business or a related discipline preferred * Master's Degree… more
- Williams Adley (Washington, DC)
- …their Risk Based Review reports. + Additional administrative tasks as directed by Senior Financial Analyst. Required Education and Experience: + Minimum of 4+ ... more than 40 years, Williams Adley has provided expert accounting , auditing, and consulting services to a growing number... Financial Analyst will report directly to the Senior Financial Analyst. The Financial … more
- Robert Half Finance & Accounting (Tysons Corner, VA)
- Description Are you a Senior Accountant or experienced Big 4 Auditor looking to take your career to the next level within a dynamic and complex corporate finance ... role where you'll collaborate with executive leadership, hone your financial reporting expertise, and contribute to organizational initiatives across departments.… more
- Robert Half Finance & Accounting (Leesburg, VA)
- …of government contracting processes and compliance requirements. Familiarity with AI-based accounting platforms or emerging financial technologies. Ability to ... a federal contractor seeking a highly skilled and detail-oriented Senior Accountant to join their team. This role is...their team. This role is ideal for an experienced accounting detail oriented interested in contributing to national security… more
- Capital One (Mclean, VA)
- Senior Audit Manager- Consumer Lending **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Capital One (Mclean, VA)
- Audit Senior Manager- Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our Audit...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Cherry Bekaert (Tysons Corner, VA)
- …Degree, preferably in Information Security, Information Systems, Computer Science, Cybersecurity or Accounting + ISO 27001 or 42001 Lead Auditor certification is ... **Description** Ranked among the largest accounting and consulting firms in the country and...have an excellent opportunity for a certified ISO Lead Auditor demonstrating significant experience working in a professional services… more
- Navy Federal Credit Union (Vienna, VA)
- …as assigned Qualifications + 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
- 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
- Koniag Government Services (Arlington, VA)
- …position. Serves on temporary duty assignments to work on a variety of financial investigations. + Establishes new contacts at regional and national conferences to ... matters. Gives presentations about the OIG digital forensic analyst position to senior management and interested third parties such as, attorneys, other law… more
- Noblis (Mclean, VA)
- …formulation and build-out, fiscal program budget builds, spend plans, financial commitment tracking, transaction processing, budget program execution and reporting, ... fiscal guidance, congressional inquiries and actions, financial data calls and portfolio reviews, IPBS and CBJB alignment, and Interagency Agreements. + Provide… more
- Northrop Grumman (Dulles, VA)
- …monthly reviews of rate performance and perform frequent ad-hoc analysis for senior leadership pertaining to forecasted changes in business performance and changes ... well as functional teams. + Provide support for all internal and external auditor (DCMA/DCAA, Internal Audit, and D&T). + Enforce policies and procedures, ensure… more
- Guidehouse (Mclean, VA)
- …Defense client. These teammates will bring a vast range of experiences across financial management, accounting , audit, internal controls, and financial ... **:** Ability to Obtain Secret **What You Will Do** **:** Guidehouse is currently seeking financial management professionals in support of our Department of… more