- Fannie Mae (Washington, DC)
- …improve the risk and control environment of the company. *THE IMPACT YOU WILL MAKE* The Lead Internal Auditor role will offer you the flexibility to make ... on the following responsibilities: * Apply technical knowledge and expertise to lead internal audits and reviews across Fannie Mae's Finance and… more
- Capital One (Mclean, VA)
- …Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst ... 1 (19052), United States of America, McLean, Virginia Principal Auditor - Finance (Hybrid) **Capital One is...of the broader Audit team, the candidate will also lead or contribute to other audits as determined through… more
- Capital One (Mclean, VA)
- …compliance, risk management or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), ... 1 (19052), United States of America, McLean, Virginia DART Experienced Sr. Auditor Risk Management/ Finance Audits (Hybrid) **Capital One's Audit function is… more
- Capital One (Mclean, VA)
- …services** + **2+ years of experience in performing data analysis in support of internal auditing** + **Certified Internal Auditor (CIA), Certified Public ... 1 (19052), United States of America, McLean, Virginia Senior Auditor - Finance (Hybrid) **Capital One is seeking...of the broader Audit team, the candidate will also lead or contribute to other audits as determined through… more
- Office of Personnel Management (Washington, DC)
- Summary As a Lead Auditor at the GS-0511-14, you will be part of CFO Risk Management and Internal Control, Office of Personnel Management. If selected, you ... along with related recommendations. Represents the agency as the lead or participant in government-wide internal control...as a Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA), obtained through written examination;… more
- Amazon (Arlington, VA)
- …compliance, and the overall system of internal controls. As a Senior Auditor , you will lead the planning, scoping, execution, and reporting of audits ... Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to perform a wide range...we support. You will work with various business, IT, finance , and legal partners as you plan, execute, and… more
- Capital One (Mclean, VA)
- …of experience in compliance, or a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... risk management related audit projects for the Capital One Credit Card and Auto Finance businesses. . Responsibilities: + Lead audits, or own completion of… more
- Robert Half Finance & Accounting (Reston, VA)
- Description As an Internal Auditor , you will directly work in partnership with our top-level management to ensure the smooth running of our business. Your ... analytical expertise will be maximized in taking the lead on various projects, evaluating our business, and getting...strides throughout the company. This is not your typical internal audit job. There will be great variety in… more
- Capital One (Mclean, VA)
- …Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification **At ... Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of… more
- Capital One (Mclean, VA)
- …Degree in Finance or Master of Business Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA)** **At this time, Capital ... 1 (19052), United States of America, McLean, Virginia DART Experienced Sr. Auditor Audit Practices (Hybrid) **Capital One's Audit function is a dedicated group… more
- Federal Reserve Bank (Washington, DC)
- …, Certified Information System Security Professional, Certified Public Accountant, Certified Internal Auditor , and/or Certified Fraud Examiner. What We Do ... IT Auditor (OIG) - R024504 Primary Location : DC-Washington...Life Cycle of major systems under development to identify internal control, efficiency, effectiveness, and project management issues. May… more
- Capital One (Mclean, VA)
- …least 3 years of experience in auditing Preferred Qualifications: + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant ... 1 (19052), United States of America, McLean, Virginia Principal Auditor , Consumer Lending Audit (Hybrid) Capital One's Audit function...related to consumer lending, including credit card and auto finance , and will work closely with members of the… more
- Capital One (Mclean, VA)
- …in Information Systems or Master of Business Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... as determined through audit planning processes.** **Responsibilities:** + **Plan, perform, and lead audits or significant components of Finance audits, as well… more
- Capital One (Mclean, VA)
- …working with Product and Technology delivery teams + Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Information ... United States of America, McLean, Virginia Manager, Process Management, Technology Risk ( Finance Tech) **Overview:** As a Process Manager in Finance Tech,… more
- Capital One (Mclean, VA)
- …+ **Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Financial Risk ... Center 1 (19052), United States of America, McLean, Virginia Audit Manager - Finance (Hybrid) **Capital One's Audit function is a dedicated group of professionals… more
- Shuvel Digital (Vienna, VA)
- …functions, philosophy, operations and organizational objectives + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) designation ... Description: To assist in providing internal control guidance, evaluate control effectiveness, and recommend...over Financial Reporting (ICFR) program. Work closely with the Lead Financial Statement Risk Analysts and key business partners… more
- ManTech (Arlington, VA)
- …Financial Manager (CGFM) + Certified Defense Financial Manager (CDFM) + Certified Internal Auditor (CIA) + Navy Enterprise Resource Planning (n-ERP) System ... Analyst to support the F-35 Lightning II Joint Program Office (JPO) and lead the Financial Management efforts on a more encompassing contract. This individual… more
- Capital One (Mclean, VA)
- …Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified ... for assurance coverage related to consumer lending, including auto finance and credit cards, and will work closely with...of the broader Audit team, the candidate will also lead or contribute to other audits as determined through… more
- Capital One (Mclean, VA)
- …, Economics, or Business Administration** + **Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors who are available… more
- Capital One (Mclean, VA)
- …+ **1+ years experience of people management** **Preferred Qualifications:** + **Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or ... interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors who are available… more