- Fannie Mae (Washington, DC)
- …management and financial reporting. *THE IMPACT YOU WILL MAKE* The Lead Internal Auditor - Finance role will offer you the flexibility to make each ... informal coaching to other Auditors. * Apply technical knowledge and expertise to lead internal audits and reviews across Fannie Mae's Finance division. Use… more
- Capital One (Mclean, VA)
- … finance , third party risk management, or any combination** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory ... across the US, Canada and UK.** **As a Principal Auditor , you will:** + ** Lead small audits...Lead small audits over the Card and Auto Finance business, or own completion of significant components of… more
- Capital One (Mclean, VA)
- …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...risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. +… more
- Capital One (Mclean, VA)
- …Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems ... Principal Auditor , Practices - Quality Assurance Capital One's Audit...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Amazon (Arlington, VA)
- Description We are seeking an Internal Auditor who can apply broad operational knowledge and sound business judgment to execute operational audits across ... life You will work with an Audit Manager and Lead Auditor conducting end-to-end financial, operational, IT,...a range of roles and functions across business, technical, finance , and legal stakeholders. You will use your writing… more
- Robert Half Finance & Accounting (Columbia, MD)
- …that the organization's risk management practices remain current and effective. + Lead or participate in special projects and initiatives related to risk management, ... on LinkedIn. Requirements + Bachelor's degree in Business, Risk, Finance , or related + 8+ years of related corporate...collaboration + Strong audit / compliance experience in BOTH finance and technology Robert Half is the world's first… more
- University of Maryland, Baltimore (Baltimore, MD)
- …Certified Management Accountant (CMA), Certified Financial Manager (CFM), or Certified Internal Auditor (CIA) preferred. ** *KNOWLEDGE, SKILLS, AND ABILITIES:* ... the School of Medicine has an exciting opportunity for a*Director, Finance *. The*Director*is responsible for cost effective and efficient accounting and financial… more
- Shuvel Digital (Vienna, VA)
- …functions, philosophy, operations and organizational objectives + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) designation ... Description: To assist in providing internal control guidance, evaluate control effectiveness, and recommend...over Financial Reporting (ICFR) program. Work closely with the Lead Financial Statement Risk Analysts and key business partners… more
- Capital One (Mclean, VA)
- …, Economics, or Business Administration** + **Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... and efficiency of Capital One's governance, risk management, and internal control processes.** + **You develop influential relationships based...what you know. You do the right thing and lead by example. You have a passion for coaching… more
- Cherry Bekaert (Washington, DC)
- …CIA, CFE, CRMA, CGFM, CGAP and/or CFA + 6+ years of experience working as an Internal Auditor , External Auditor or in similar public accounting and advisory ... value of their organizations by leveraging their system of internal controls to enable growth, manage risk, and define...power of the individual. **As a Manager, you will:** Lead teams in the performance of consulting engagements to… more
- GE Aerospace (Baltimore, MD)
- …leader's right hand helping to make business decisions or at headquarters on a larger finance team, we have an opportunity for you. You'll get to work with budgets ... of various sizes and complexities, while collaborating with others. Our finance and accounting teams span the globe, providing unmatched learning, development, and… more
- Naval Sea Systems Command (Indian Head, MD)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... encompasses positions equivalent to GS-13 and GS-14. Responsibilities You will lead and perform complex accounting functions including the preparation, analysis,… more
- Navient (Herndon, VA)
- …strategic decision-making. In this role, you'll collaborate regularly with internal teams-such as Capital Markets, Corporate Accounting, and Compliance-as well ... and analyst. Ensure timely reconciliation of trust transactions and work with internal departments to resolve discrepancies and exceptions. Ensure all trust related… more
- Naval Sea Systems Command (Indian Head, MD)
- …business law; OR A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; OR Completion of the ... classified levels on behalf of the Command. You will lead BFM and Comptroller business functions that require an...degree in a related field such as business administration, finance , or public administration that included or was supplemented… more
- Center for Global Development (Washington, DC)
- …new ideas to improve organizational performance and governance. + Implement internal controls to safeguard assets and mitigate financial risks Financial Operations ... @ Work, 1099.com, and more. + Develop and enforce internal financial and compliance systems aligned with IRS and...and other federal, state, and local requirements regulations. + Lead financial audit preparation and field work; annual Form… more
- American Express (Washington, DC)
- …and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have...close coordination with relevant Audit Leader and Portfolio General Auditor . + Assist Head of Risk Transformation PMO to… more
- Noblis (Bethesda, MD)
- …to evaluate contractors on the basis of competition, historical costs, auditor and/or technical specialist reports, and cost breakdowns regarding labor, materials, ... overhead, profit, or other evaluation criteria. + Support the Government's Internal Control Programs including tracking and updating internal control processes,… more
- TestPros (Sterling, VA)
- …Security, Computer Science, Information Technology, or a related field. + ISO 27001 Lead Auditor or Lead Implementer certification + Additional ... and improve our information security management system (ISMS). Key Responsibilities: + Lead the design, implementation, and maintenance of the ISMS in compliance… more