- 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
- Navy Exchange Services (NEX) (Norfolk, VA)
- …years in current position. or : Incumbent may progress non-competitively to a Lead Auditor position, NF-4C, upon the completion of qualification requirements and ... Title: AUDITOR (I/ II/ Lead /Senior) Non...information systems and evaluates the impact of various economic, financial , and managerial programs in conformance with NEXCOM and… 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)
- …to integrate with other Audit teams and participate in operational, financial , technology, and/or compliance audits.** **Responsibilities:** + ** Lead small ... DART Principal Auditor **Capital One's Audit function is a dedicated...**You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- Capital One (Richmond, 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 business, ... 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
- 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
- Truist (Richmond, VA)
- …control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of smaller audits ... **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Capital One (Richmond, 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 , Credit Card Audits (Hybrid) Capital One's Audit...You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- Performance Food Group (Richmond, VA)
- **120749BR** **Job Title:** Sr Internal Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + Competitive pay and ... culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial role in… more
- Performance Food Group (Richmond, VA)
- **120747BR** **Job Title:** Senior Internal Auditor (Corporate) **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + ... culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial role in… more
- Truist (Richmond, VA)
- …weaknesses, and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary elements of smaller audits ... **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Elevance Health (Richmond, VA)
- …evidentiary data to support the work performed. + Present any findings/deficienciesto the lead auditor along with recommendations for remediation. + Work with ... adaptable workplace. Alternate locations may be considered. The **Internal Auditor , Senior** is responsible for conducting financial /operationalaudits, internal… more
- CARMAX (Richmond, VA)
- …and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk champion ... the ways you'll drive value at CarMax: **Provide assurance:** Perform and lead audits and reviews of various regulatory, operational and/or technological processes… more
- Elevance Health (Norfolk, VA)
- …data to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business ... Auditor Senior** is responsible for responsible for conducting financial /operational audits, internal control assessments, strategy reviews, special projects, and… more
- Truist (Richmond, VA)
- …States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and documentation of ... risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results of audit work...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- GE Aerospace (Charlottesville, VA)
- …(CAP) and DS revisions. + Support the Innoveering business as the Government Accounting Compliance Lead + Develop, review, and publish indirect overhead and ... sizes and complexities, while collaborating with others. Our finance and accounting teams span the globe, providing unmatched learning, development, and career… 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