- 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
- V2X (Reston, VA)
- …and professionalism. Responsibilities What You'll Do: + The Senior Manager, Corporate Accounting oversees the financial reporting and accounting functions ... accounting professionals, ensuring compliance with regulatory requirements, preparing financial statements, analyzing financial data, and providing strategic… more
- Shuvel Digital (Vienna, VA)
- …407 describes as "expert": Advanced knowledge of SOX including GAAP principles, financial statement preparation, and internal accounting controls + Significant ... General Ledger (GL) technology including but not limited to data integration, accounting rules engines, and financial data hubs/warehouses/marts + Significant… 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
- 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
- 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
- Capital One (Mclean, VA)
- …program management practices. + Support direction, manage expectations, and may support/ lead cross-functional teams through various initiatives + Participate in and ... Experience + At least 2 years of Risk Management, Audit, Finance, or Accounting experience + At least 2 years of experience supporting, partnering and interacting… more
- Shuvel Digital (Vienna, VA)
- …Controls over Financial Reporting (ICFR) program. Work closely with the Lead Financial Statement Risk Analysts and key business partners to understand ... (ICFR) + Significant experience or knowledge of SOX including GAAP principles, financial statement preparation, and and internal accounting controls + Strong… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …a highly skilled Senior Audit Associate with experience supporting federal financial statement audits, performance audits, internal audits, and OIG audit readiness. ... process narratives, risk assessments, audit programs, and testing templates. . Lead and perform end-to-end audit execution, including planning, fieldwork, testing,… more