- Defense Contract Audit Agency (Reston, VA)
- …Accounting Standards (GAGAS) and Agency policy/guidelines/procedures. Works with the supervisory auditors and respective audit teams to improve the overall ... or a certificate as Certified Public Accountant or a Certified Internal Auditor . Specialized Experience: In addition to meeting the basic requirements, you must… more
- Aimbridge Hospitality (Richmond, VA)
- Job Summary $16/HR The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the ... College course work in related field helpful. + Previous supervisory responsibility preferred. + Must be able to work...+ Must be able to work with and understand financial information and data and basic arithmetic functions. +… more
- Marriott (Richmond, VA)
- …and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property ... confidentiality policies and procedures. Prepare, maintain, and distribute statistical, financial , accounting, auditing, or payroll reports and tables. Audit… more
- Navy Federal Credit Union (Winchester, VA)
- …and integrated approach to implementation of findings + Ensure the auditor -in-charge defines expectations (controls analysis) for each audit project including audit ... IT and Information Security, including periodic presentations and report updates to Supervisory Committee + Manage the development of data extracts to support… more
- Capital One (Mclean, VA)
- …+ Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), or Certified Risk ... will focus on audits related to Accounting, Regulatory Reporting, Financial Planning & Analysis, and Financial Systems....innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …other duties as assigned. The incumbent of this position must file a Financial Disclosure Report (OGE) Form 450, as required. IAT2 jobs: SECNAV M-5239.2 DoN, ... of the following higher level certifications: Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), GIAC… more
- Capital One (Mclean, VA)
- …at a financial institution or regulatory agency + Knowledge of supervisory expectations expressed in the Federal Financial Institutions Examination Council ... Certified Information Systems Security Professional (CISSP), Certified Informations Systems Auditor (CISA), or Certified in Risk and Information Systems Control… more
- Capital One (Mclean, VA)
- …27001/27002), designing controls and/or testing controls design + Knowledge of supervisory expectations expressed in the Federal Financial Institutions ... (CISSP), Certified Information Security Manager (CISM), Certified Informations Systems Auditor (CISA), or Certified in Risk and Information Systems Control… more
- Pentagon Force Protection Agency (Falls Church, VA)
- …Deputy Director, Security Integration & Technology Directorate, Mission Integration Directorate, Financial Management Division. PFPA is the DoD focal point for ... and/or revised Congressional legislation on the formulation of budgets. Analyzes financial and budgetary relationships to develop recommendations for financial … more
- Pentagon Force Protection Agency (Falls Church, VA)
- …and Budget directives pertaining to Pentagon Force Protection Agency. Assists the Financial Management Officer regarding work to be accomplished by the Budget ... and preparing schedules for completion of work. Provides advice to the Financial Management Officer on assigning work based on priorities, selective consideration of… more
- Pentagon Force Protection Agency (Falls Church, VA)
- …following: Reviews and approves all budget execution requests submitted through the financial system of record. Evaluates the accuracy and validity of POM ... to ensure allocated funds are being properly and fully executing. Analyzes financial and budgetary relationships to develop recommendations for financial and/or… more
- Pentagon Force Protection Agency (Falls Church, VA)
- …is responsible for coordinating and evaluating compliance with the Federal Manager's Financial Integrity Act and applicable OMB, DOD and PFPA regulations. Prepares, ... In accordance with Department of Defense (DoD) Instruction 1300.26, "DoD Financial Management Certification Program (DFMCP)", this position requires a Level 2… more
- Parsons Corporation (Centreville, VA)
- …Manage planning and testing of assigned business processes and controls for SOX financial testing. + Schedule audits, supervise audit staff in their execution of ... software packages, and the ability to perform in a supervisory capacity. + Demonstrate expertise in one or more...of auditing experience. + Preferably hold a Certified Internal Auditor (CIA) certification or working towards it, with other… more
- Pentagon Force Protection Agency (VA)
- …In accordance with Department of Defense (DoD) Instruction 1300.26, "DoD Financial Management Certification Program (DFMCP)", this position requires a Level 2 ... to meet any of the three DFMCP certification levels: (1) Certified Defense Financial Manager (CDFM) (Continuing education required: 80 hours every 2 years); (2)… more
- Pentagon Force Protection Agency (Falls Church, VA)
- …availability will be based upon the mission requirements and supervisory determination. Individuals tentatively selected for drug testing designated positions ... person selected for this position must complete an OGE Form 450, Confidential Financial Disclosure Report within 30 days of appointment pursuant to 5 CFR 2634.903(b)… more
- Elevance Health (Roanoke, VA)
- …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...on less complex audits Dependent upon experience, may perform supervisory review on work completed by other associates. +… more
- Elevance Health (Norfolk, VA)
- …provides a valuable opportunity to gain further experience in auditing and financial analysis within a growing healthcare industry. This position allows for ... complex Medicare cost report audits, serving as an in-charge auditor assisting other auditors assigned to the audit. +...to the audit. + Dependent upon experience, may perform supervisory review of work completed by other associates. +… more