- 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)
- …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), or relevant certification At ... 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
- PenFed Credit Union (Mclean, VA)
- …a subject matter expert, builds relationships with business department leaders, and collaborates with Internal Audit staff. This position may lead a team on less ... Internal Auditors' International Standards for the Professional Practice of Internal Auditing. + Knowledge of accounting and finance -related regulatory… 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
- Robert Half Finance & Accounting (Baltimore, MD)
- …* CPA (Certified Public Accountant) certification is required * Certification as a Certified Internal Auditor (CIA) is preferred * A minimum of 10+ years of ... excited about the prospect of serving your local community and ready to lead in a thriving working environment, please apply immediately! [County Name] Government is… more
- The Boeing Company (Arlington, VA)
- …deficiencies of IT solutions and/or processes In addition to responsibilities above, Lead IT Internal Auditor , and occasional senior, responsibilities ... Corporate Audit is currently seeking **Information Technology Auditors (Experienced, Senior or Lead )** to join the team in a **virtual** capacity. A successful… more
- Fannie Mae (Washington, DC)
- …(Certified Fraud Examiner), CAMS (Certified Anti-Money Laundering Specialist, CIA (Certified Internal Auditor ), or CDPSE (Certified Data Privacy Solutions ... grow your career and help create access toaffordable housing finance . Job Description *The Impact You Will Make* The...Job Description *The Impact You Will Make* The Director, Internal Audit Data Analytics & Enablement role will offer… more
- Capital One (Mclean, VA)
- …Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified ... related to credit cards but may also include auto finance , and will work closely with members of the...of the broader Audit team, the candidate will also lead or contribute to other audits as determined through… more
- Capital One (Mclean, VA)
- …least one year experience of people management **Preferred Qualifications:** + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or ... Third Party Risk Management, and Business Continuity. **Responsibilities:** + Plan, perform, and lead large audits or projects of Second Line Risk Management at the… 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)
- …+ Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk ... across the bank to include consumer compliance audits. **Responsibilities:** + Lead and/or execute compliance related audits within Capital One, including the… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …edge in real estate. **Role Description:** In this role, you will lead internal control assessments, process improvements, and integration efforts. You ... with the CAO and Controller and serve as the lead for internal control assessments, process improvements,...with SOX regulations * Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems… more
- Highmark Health (Washington, DC)
- …comfortable working in a highly matrixed environment. **ESSENTIAL RESPONSIBILITIES** + Lead project and initiatives involving a global team of specialists. Identify, ... groups to remain up to date on industry trends and patterns.Collaborate with Lead Analyst on his/her meetings with Government Affairs and key internal /external… 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
- Valvoline Global (Washington, DC)
- …just about where we began; it's about where we're headed and how we'll lead the way. **We are originality in motion.** Our corporate values- **Care, Integrity, ... and mitigates risks posed by emerging threats. The Senior Manager will lead a high-performing IDAM team, fostering collaboration across departments, and working… more