- Guidehouse (Chantilly, VA)
- …Active Top Secret SCI with Polygraph **What You Will Do** **:** Lead an integrated team to provide financial statement, process flow, policies/procedure, functional ... SCOPE (FS/FSP) polygraph + Bachelor's or Master's degree in accounting or related business/financial management field + SEVEN (7)...Be Nice To Have** **:** + Demonstrated ability to lead teams and work collaboratively in a team environment… more
- Robert Half Finance & Accounting (North Bethesda, MD)
- …specifically located in North Bethesda, Maryland. We are actively seeking an Accounting Manager who will primarily focus on managing and controlling the financial ... and accounting functions of a $25M organization. This position will...timeliness. + Prepares monthly budget reports for leadership and lead discussions over financial reporting . Supports the Organization… more
- Robert Half Finance & Accounting (Reston, VA)
- …also play a critical role in a new ERP implementation. Responsibilities: * Lead the day-to-day accounting functions, such as general ledger maintenance, journal ... are offering an exciting opportunity for a VP of Accounting to join our team in Reston, Virginia. This...Virginia. This role involves managing all aspects of our accounting operations, including overseeing SEC reporting, leading the month-end… more
- Robert Half Finance & Accounting (Manassas, VA)
- …+ Tax & Audit Management: + Manage financial statement reviews and lead the coordination for the preparation of income tax returns. + Leverage auditing expertise ... overseas. They are looking to replace their Director of Accounting who is moving on after several years with...level in a global organization. + Demonstrated ability to lead finance teams, manage compliance, and integrate financial systems… more
- PenFed Credit Union (Mclean, VA)
- …about being a part of the PenFed family. PenFed is hiring a (Hybrid) Auditor Lead , Accounting & Financial at our Tysons, Virginia location. The Auditor Lead ... + Execute and/or lead multiple areas of complex test work during audit activities. Document key risks, controls, audit test procedures, test results, and… more
- Capital One (Mclean, VA)
- Audit Director, Finance **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... the organization's Audit Committee. Audit professionals are experienced, well-trained...team, the candidate will focus on audits related to Accounting , Regulatory Reporting, Financial Planning & Analysis, and Financial… more
- Wolters Kluwer (Washington, DC)
- …the Audit space and ensure skill development of our team members that ultimately lead to increased pipeline and sales of Audit solutions. You are an ideal ... with on-premise/cloud software or SaaS business applications + Prior Tax & Accounting / Audit industry sales or relevant work experience + Working knowledge and… more
- Capital One (Mclean, VA)
- Audit Manager, Retail Bank- Business Operations Audit (Hybrid) The Internal Audit function within Capital One is a dedicated group of audit professionals ... on delivering top quality assurance services to the organization's Audit Committee. The Audit department is considered...self-motivated Manager to join the team. The Manager will lead and execute professional internal auditing work over the… more
- Capital One (Mclean, VA)
- …The role will also provide Subject Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits, or ... Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) 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)
- Audit Manager, Program Implementation (Hybrid) Capital One's Audit function is a dedicated group of audit professionals focused on delivering top-quality ... assurance services to the organization's Audit and Risk Committees. The Audit department... team. In this role, the candidate will directly lead program implementation and project management activities for the… more
- Capital One (Mclean, VA)
- Audit Manager, Risk Management **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... organization's Audit Committee. Audit professionals are experienced, well-trained...Risk Management, Operational Resiliency, Payments and ESG.** **Responsibilities:** + ** Lead audits or projects focused on Second line Enterprise… more
- Choice Hotels (North Bethesda, MD)
- …+ Operational Internal Audit + Drive annual risk assessment for assigned part of audit universe + Lead audit teams preparing work papers, schedules, and ... consultants -to complete various milestones. + Department Leadership + Lead and participate in Internal Audit department...systems or related major. + 10 plus years of audit / accounting experience + Must have the CPA,… more
- Capital One (Mclean, VA)
- Audit Manager- Global Finance (Hybrid) Capital One's Audit...You're a teacher. You do the right thing and lead by example. You have a passion for coaching and ... focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...investing in the betterment of your team. You lead through change with candor and optimism. + You… more
- Capital One (Mclean, VA)
- …monitor assigned audit universe for changing risks and needed updates. Lead continuous monitoring activities and updates to risk assessments, audit universe, ... audit engagements **Preferred Qualifications:** + Master's Degree in Accounting , Finance, Economics, or Business Administration + Professional certification such… more
- Capital One (Mclean, VA)
- …for maintaining all organizational and professional ethical 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...Qualifications:** + Master's Degree in Auditing, Master's Degree in Accounting , Master's Degree in Information Systems or Master of… more
- Amazon (Arlington, VA)
- …investigations and proactive fraud risk management. We are looking for an Internal Audit Manager to lead investigations, audits and proactive advisory projects ... Description Amazon is seeking an Internal Audit manager to support the Forensics & Fraud...and consistency in delivering results. Key job responsibilities - Lead global investigations, advisory projects and fraud risk assessment… 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 organization's Audit Committee. Audit professionals are experienced, well-trained...Management, and Business Continuity. **Responsibilities:** + Plan, perform, and lead large audits or projects of Second Line Risk… more
- Capital One (Mclean, VA)
- …to the annual audit plan.** **Responsibilities include:** + **Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse lines ... Audit Manager-Corporate Compliance Audits (Hybrid) **Capital One's ...in project management** **Preferred Qualifications:** + **Master's Degree in Accounting , Master's Degree in Finance, Master's Degree in Economics,… more
- Capital One (Mclean, VA)
- Financial Crimes Compliance- Audit Manager (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...Financial Crime Compliance. **Responsibilities include:** + Plan, perform, and lead BSA / AML Compliance and Fraud audits at… more
- Bechtel Corporation (Reston, VA)
- … execution in compliance with the company's policies and procedures. + Execute complex audit procedures and lead teams or parts of teams on engagements, ... our Impact Report . # Job Summary: The Internal Audit function provides a variety of high quality and...accounting with 6 or more years in external audit , internal audit or advisory services. +… more