- 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
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …years in current position. or : Incumbent may progress non-competitively to a Lead Auditor position, NF-4C, upon the completion of qualification requirements and ... Title: AUDITOR (I/ II/ Lead /Senior) Non...information systems and evaluates the impact of various economic, financial , and managerial programs in conformance with NEXCOM and… 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 (Richmond, 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 (Richmond, 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
- Truist (Richmond, VA)
- …weaknesses, and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary elements of smaller audits ... **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Elevance Health (Norfolk, VA)
- …evidentiary data to support the work performed. + Present any findings/deficienciesto the lead auditor along with recommendations for remediation. + Work with ... an accommodation is granted as required by law. The **Internal Auditor , Senior** is responsible for conducting financial /operationalaudits, internal control… more
- Humana (Richmond, VA)
- …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
- 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
- GE Aerospace (Glen Allen, VA)
- **Job Description Summary** The GE Aerospace NorthStar Government Accounting (GA) Manager is a key member of GE Aviation Government Business Controllership (GBC) ... portfolio. The incumbent is responsible for ensuring NorthStar's disclosed accounting practices are in accordance with the Cost ...a compliant Disclosure Statement (DS). The GA Manager will lead all aspects of the Forward Pricing Rate Proposal… 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 (Richmond, 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 (Richmond, 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