- PenFed Credit Union (Mclean, VA)
- Overview PenFed is hiring a (Hybrid) Auditor Lead , Accounting & Financial at our Tysons, Virginia location. The Lead Auditor , Accounting and ... 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, … more
- PenFed Credit Union (Mclean, VA)
- Overview PenFed is hiring a (Hybrid) Auditor Lead at our Tysons, Virginia location. The Auditor Lead , Mortgage, Consumer Banking & Commercial Audit, is ... to mitigate risks while improving and maturing processes. The Auditor Lead acts as a subject matter...experience is considered. + Bachelor's degree in business administration, accounting , or a related field required. + Minimum eight… 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 - Risk Management Capital One's Audit function...to other audit teams regarding risk management. **Responsibilities:** + Lead small audits, or own completion of significant components… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. As a member… more
- Capital One (Mclean, VA)
- …-in-charge **Preferred Qualifications:** + Master's Degree in Auditing, Accounting , Finance, Economics, or Business Administration + Professional certification ... Principal Auditor - Credit Risk Management (Hybrid) Capital One's Audit...focus on audits of Credit Risk Management. **Responsibilities:** + Lead small audits, or own completion of significant components… 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...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 business, ... Principal Auditor (Experienced Senior Auditor ), Card and...You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- Capital One (Mclean, 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 , US Card and Auto Finance businesses (Hybrid)...You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- Capital One (Mclean, VA)
- …+ At least 3 years of experience in internal or external auditing, accounting , financial analysis, information systems, compliance, risk management or a ... Principal Auditor - Global Payment Network Capital One's Audit...Audit team, with a specific focus on the Discover Financial Services global payments network, platforms, technologies, and related… more
- Johns Hopkins University (Baltimore, MD)
- …the lead in the development, implementation, and evaluation of financial , operational, and compliance internal audits for assigned organizational areas and ... accepted professional standards requiring._ + Independence and objectivity, knowledge of accounting principles and standards, proper financial and administrative… more
- Humana (Washington, DC)
- …Internal Audit Consulting Group drives the achievement of Humana's strategic and financial objectives. The Senior Internal Auditor provides value-added service ... and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading walkthrough discussions, performing detail… more
- Williams Adley (Washington, DC)
- …intent to pursue CPA licensure + Internship or prior experience in auditing, accounting , or financial management, especially within a federal agency, Inspector ... Company Overview: For more than 40 years, Williams Adley has provided expert accounting , auditing, and consulting services to a growing number of federal, state, and… more
- Capital One (Mclean, VA)
- …a large financial institution. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse ... innovation, and technology will only make you a better auditor . This will require leveraging the power of data...5 years of experience in internal or external auditing, accounting , financial analysis, information systems, compliance, risk… more
- Capital One (Mclean, VA)
- …standards. As part of the broader Audit team, the candidate will also lead or contribute to other audits as determined through audit planning processes. ... **Responsibilities:** + Lead audits or significant components of audits. + Annual...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Administrative Office of the US Courts (Washington, DC)
- …Management Office, Financial Operations Division (FOD). The FOD supports financial operations including accounting , finance, travel, disbursement, external ... on accounting operations and ensuring the integrity of Judiciary's financial management. The Controller focuses on financial management activities related… more
- Johns Hopkins University (Baltimore, MD)
- …the accepted professional standards requiring independence and objectivity; knowledge of accounting principles and standards, proper financial and administrative ... complex internal audits by gathering specific relevant background information, eg financial results, policies and procedures, etc. from the institution's information… more
- Capital One (Mclean, VA)
- …3 years of experience leading audits and performing in the role of auditor -in-charge Preferred Qualifications: + Master's Degree in Accounting , Master's Degree ... to perform professional internal auditing work that involves conducting operational, financial , and compliance audit projects and providing input to the annual… more
- Capital One (Mclean, VA)
- …years of experience in leading audits and performing in the role of auditor -in-charge. Preferred Qualifications: + Master's Degree in Accounting , Master's Degree ... Third Party Risk Management. Responsibilities: + Plan, perform, and lead large/complex audits or projects of Second Line Risk...believer that data will only make you a better Auditor . This part will require looking at some data,… more
- Coinbase (Washington, DC)
- …as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want ... power of crypto and blockchain technology to update the financial system. We want someone who is eager to...Audit department (the third line of defense), you will lead , direct and own the company's SOX 404 and… more
- Capital One (Mclean, VA)
- …Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk Manager ... the risk profile of the audit universe. **Responsibilities:** + Lead and/or execute operational related audits within Capital One,...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more