- Pew Charitable Trusts (Washington, DC)
- Principal Internal Auditor , Compliance (Hybrid) Position Overview Ignite your career as Principal Internal Auditor within Pew's Compliance ... is your chance to make an impact by bolstering internal controls, ensuring compliance with a dynamic...experience a bonus. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner… more
- Capital One (Mclean, VA)
- …of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (Hybrid) Capital One's Audit function is a ... Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA),… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor - Finance (Hybrid) **Capital One is seeking an energetic, self-motivated ... Principal Auditor who will assist in the...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Capital One (Mclean, VA)
- …Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Audit teams and participate in operational, financial, technology, and/or compliance audits. **Responsibilities:** + Lead small audits, or own...Senior Staff Auditor ; $118,700 - $135,400 for Principal Auditor Candidates hired to work in… more
- Williams Adley (Washington, DC)
- …not limited to analyzing reports, statements, and accounting records of an internal or external entity to ensure accurate calculations. Must have thorough knowledge ... FASAB regulations and requirements. + Able to perform financial, program, grant and compliance audits + Able to draft reports both financial audit and program audit… more
- Capital One (Mclean, VA)
- …for ensuring that controls that support Technology critical processes are in compliance with both internal and external regulatory requirements. You will ... Center 1 (19052), United States of America, McLean, Virginia Principal Risk Specialist, Tech Do you like working in the spotlight? Are you ready to work on the front… more
- Prime Therapeutics (Washington, DC)
- …or more related certifications such as Certified Enterprise Risk Professional, Certified Internal Auditor , Certified Public Accountant + 10 years of experience ... from senior leaders. Drive coordination with complementary functions and programs, including internal audit, compliance , ICFR, and other business units. Ensure… more
- Steampunk (Mclean, VA)
- …Management. + Provide audit support for assigned systems (Financial, A-123, FISMA, internal , DHS, etc.), throughout the audit (Pre, During, and Post Audit). + ... accreditation boundary. + Use DHS' and mandated enterprise IA Compliance Tools. + Devise a plan to certify and...Provide audit support for assigned systems (Financial, A-123, FISMA, internal , DHS, etc.), throughout the audit (Pre, During, and… more
- Capital One (Mclean, VA)
- …certifications within risk management or assurance (Certified Risk Management Professional, Certified Internal Auditor ) **At this time, Capital One will not ... VA - McLean, United States of America, McLean, Virginia Principal Risk Guide, External Affairs and Brand - Enterprise...change banking for good by working with external and internal stakeholders to envision and create a world of… more