- 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)
- …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
- 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
- Capital One (Mclean, VA)
- …the process of obtaining, a Bachelor's degree or higher in Accounting, Finance , Information Systems, or Information Security + Strong interpersonal, leadership, and ... a diverse set of skills and experiences within the Internal Audit function. As a MRP Associate within the...communicate information and audit progress to team, clients and auditor -in-charge. + Self prioritize and effectively plan your own… more
- Cherry Bekaert (Tysons Corner, VA)
- …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
- 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
- Noblis (Mclean, VA)
- …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