- PenFed Credit Union (Mclean, VA)
- …about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor , 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, and… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Auditor , Accounting & Financial at our Tysons, Virginia location. The Senior ... Auditor , Accounting and Financial is responsible for the...and collaborates with Internal Audit staff. This position may lead a team on less complex audits, complete audits… more
- Capital One (Mclean, VA)
- …of experience in accounting , at least 3 years of experience in financial analysis, at least 3 years of experience in compliance, or a combination. Preferred ... Principal Auditor , Practices - Quality Assurance Capital One's Audit...You're a teacher. You do the right thing and lead by example. You have a passion for coaching… 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 is...You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- Capital One (Mclean, VA)
- …One Card and Auto Finance business across the US, Canada and UK.** **As a Principal Auditor , you will:** + ** Lead small audits over the Card and Auto Finance ... Principal Auditor (Experienced Senior Auditor ), Consumer Lending...**You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- Fannie Mae (Washington, DC)
- …and capital management and financial reporting. *THE IMPACT YOU WILL MAKE* The Lead Internal Auditor - Finance role will offer you the flexibility to make ... other Auditors. * Apply technical knowledge and expertise to lead internal audits and reviews across Fannie Mae's Finance...Desired Experience * Bachelor's degree or equivalent in Finance, Accounting , and/or Information Systems. * One or more of… more
- Robert Half Finance & Accounting (Rockville, MD)
- Description Our client, a growing life sciences company is looking for an Accounting Supervisor to oversee key aspects of financial reporting and general ledger ... ensuring discrepancies are promptly identified and resolved with proper documentation. * Lead the fixed asset accounting process, ensuring assets are accurately… more
- ManTech (Stafford, VA)
- **ManTech** seeks a motivated, career and customer-oriented ** Lead ** ** Financial Manager** to join our team in **Stafford, VA** . **Responsibilities include but ... financial requirements for an AAS/FEDSIM task order + Deep understanding of financial principles, accounting practices, and financial reporting standards… 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
- ManTech (Stafford, VA)
- …+ Experience working with the PeopleSoft application. Strong understanding of financial principles, accounting practices, and financial reporting. ... **ManTech** seeks a motivated, career and customer-oriented **Senior** ** Financial Analyst** join our team in Stafford, VA. **Responsibilities include but are not… more
- 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, ... Reporting (ICFR) + Significant Experience knowledge of SOX including GAAP principles, financial statement preparation, and and internal accounting controls +… more
- Navy Federal Credit Union (Vienna, VA)
- …Oxley Act (SOX). Work closely with key business partners to understand processes, financial statement risks, and key financial controls to reduce the risk ... gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing evidence of control operational and… more
- Capital One (Mclean, VA)
- …understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging the power of data analytics and furthering your ... You're a teacher. You do the right thing and lead by example. You have a passion for coaching...leading technology audits and performing in the role of auditor -in-charge **Preferred Qualifications:** + Master's Degree in Auditing, Master's… more
- Capital One (Mclean, VA)
- …experience in accounting , at least 5 years of experience in financial analysis, or a combination** **Preferred Qualifications:** + **Master's Degree in ... what you know. You do the right thing and lead by example. You have a passion for coaching...Accounting , Finance, Economics, or Business Administration** + **Certified Public… more
- Capital One (Mclean, VA)
- …Third Party Risk Management, and Business Continuity. **Responsibilities:** + Plan, perform, and lead large audits or projects of Second Line Risk Management at the ... innovation, and technology will only make you a better auditor . This will require leveraging the power of data...You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- Center for Global Development (Washington, DC)
- …aligned with IRS and other federal, state, and local requirements regulations. + Lead financial audit preparation and field work; annual Form 990 preparation, ... to the Vice President, the Comptroller will be responsible for managing the financial operations of CGD, including accounting , budgeting, financial reporting… more
- Navy Federal Credit Union (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
- 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
- Somatus (Mclean, VA)
- …monthly and provided quarterly for forecasting and planning. + Support month end financial and accounting processes for relevant actuarial estimates. Leads the ... reserving process for Total Medical Expense (TME) estimation. + Lead continuous evaluation of TME performance compared to plan...risk analysis. + Support ongoing actuarial support for outside auditor review of financial estimates and results.… more
- Fannie Mae (Reston, VA)
- …of proof-of-concept engagements, demonstrations, and education and information sessions. * Lead the ideation of new data analytics, artificial intelligence, machine ... the Team* * Bachelor's degree in a related field, such as Business Administration, Accounting , Data Analytics, and Data Science. * Minimum of 8 years of relevant… more