- PenFed Credit Union (Mclean, VA)
- …being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Auditor , Accounting & Financial at our Tysons, Virginia location. The Senior ... to mitigate risks while improving and maturing processes. The Senior Auditor acts as a subject matter...model risk management, concentration risk management, CECL and other accounting topics, financial and regulatory reporting, and… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor , Accounting & Financial at our Tysons, Virginia location. The Lead ... Auditor , Accounting and Financial is responsible for the...of assigned internal audits. This position works closely with senior management to identify and evaluate key business risks… more
- Capital One (Mclean, VA)
- Senior Auditor , Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management… more
- Georgetown Univerisity (Washington, DC)
- …Executive (CAE) and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, ... compliance, financial , and strategic risks and related internal controls. The Senior Internal Auditor will provide direction, coaching and oversight to less… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ),...in auditing; at least 3 years of experience in accounting ; at least 3 years of experience in risk ... opportunity.** **Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending...+ **2+ years of experience in banking or in financial services** + **1+ years of experience in performing… more
- Intuitive Research and Technology Corporation (Arlington, VA)
- …initiative, and seeks excellence. Start Building Your Future today! We are seeking a Senior Auditor to support the office of the Deputy Assistant Secretary of ... daily. You will be responsible for organizing, leading, and taking minutes of financial meetings, working group sessions, and other audit related events. You will… more
- Lumen (Washington, DC)
- …as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational internal ... evaluate and test controls to help ensure Lumen can effectively meet its financial objectives. **Work Location** This position has been designated as fully remote in… more
- Travelers Insurance Company (Washington, DC)
- …of the customer's business operations to determine proper classifications. Review financial / accounting records that includes payroll, tax returns, general and ... in accordance with company, industry, and state regulations. As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity with less direct… more
- Iron Mountain (Annapolis, MD)
- …in addressing and driving emerging/developing issues affecting the Company's technical accounting , including, but not limited to, technical accounting issues ... role will ensure that we maintain symmetry in our accounting practices and application of accounting policies...ensure material issues that would impact the Company's consolidated financial reporting are resolved in a timely manner. +… more
- Leonardo DRS, Inc. (Arlington, VA)
- …about our full range of capabilities, visit www.leonardodrs.com . **Job Summary** The Senior Director, Government Compliance and Accounting advises senior ... + Recommend new methods and processes related to the accounting function and presents to senior management....records and evaluate procedures to determine the effectiveness of financial controls + Test accounting and operational… more
- Capital One (Mclean, VA)
- …agreed upon number of hours to be regularly worked. McLean, VA: $94,600 - $107,900 for Senior Staff Auditor New York, NY: $103,200 - $117,800 for Senior ... one of the leading internal audit functions within the financial services industry and is highly regarded within Capital... Auditor Richmond, VA: $86,000 - $98,200 for Senior Staff Auditor Candidates hired to work… more
- Capital One (Mclean, VA)
- Senior Audit Manager, Practices- Quality Assurance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager with experience in technology audit execution interested in… more
- Capital One (Mclean, VA)
- Audit Senior Manager- Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our Audit...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… 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
- Center for Global Development (Washington, DC)
- …to the Vice President, the Comptroller will be responsible for managing the financial operations of CGD, including accounting , budgeting, financial reporting ... accounting operations including monthly closings, reconciliations, and annual financial statements. + Monitor staff funding coverage throughout the year;… more
- Koniag Government Services (Arlington, VA)
- …position. Serves on temporary duty assignments to work on a variety of financial investigations. + Establishes new contacts at regional and national conferences to ... matters. Gives presentations about the OIG digital forensic analyst position to senior management and interested third parties such as, attorneys, other law… more
- Navy Federal Credit Union (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
- Navy Federal Credit Union (Vienna, VA)
- …Oxley Act (SOX). Work closely with key business partners to understand processes, financial statement risks, and key financial controls to reduce the risk ... gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing evidence of control operational and… more
- Noblis (Bethesda, MD)
- …formulation and build-out, fiscal program budget builds, spend plans, financial commitment tracking, transaction processing, budget program execution and reporting, ... fiscal guidance, congressional inquiries and actions, financial data calls and portfolio reviews, IPBS and CBJB alignment, and Interagency Agreements. + Provide… more
- Guidehouse (Mclean, VA)
- …Defense client. These teammates will bring a vast range of experiences across financial management, accounting , audit, internal controls, and financial ... **:** Ability to Obtain Secret **What You Will Do** **:** Guidehouse is currently seeking financial management professionals in support of our Department of… more