- Sallie Mae (Sterling, VA)
- …future generations, for the future of education. **What You'll Contribute** The Lead Internal Auditor - Finance and Treasury will be responsible for ... a keen awareness of banking and regulatory trends impacting Finance and Risk, audit data analysis skills, and risk...field. A relevant professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant)… more
- 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
- 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
- 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)
- …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
- Elevance Health (Hanover, MD)
- …data to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business ... ** Internal Audit Manager/ Lead ** Elevance Health supports...of department management. **Minimum Requirements:** BA/BS in Accounting, Auditing, Finance or related field and a minimum of 5… more
- National Highway Traffic Safety Administration (Washington, DC)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... CFOs Office and Office of Financial Management. The incumbent serves as a lead accountant reporting to the Director of Office of Financial Management. Provides… more
- Cardinal Health (Washington, DC)
- …or equivalent work experience + 3+ years audit experience, preferred + Certified Internal Auditor or Certified Public Accountant, preferred **_What is expected ... **_What Internal Audit- Finance contributes to Cardinal Health_**...and collaborate to identify a sufficient action plan + Lead in department development efforts centered on Data Analytics,… more
- Deloitte (Mclean, VA)
- …address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is ... well-positioned to help our clients address their most urgent finance transformation needs. If you are interested in helping organizations effectively… 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)
- …+ Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk ... and broader Compliance risk profile of the audit universe. Responsibilities: + Lead and/or execute operational related audits within Capital One, including the… more