- Bureau of Naval Personnel (Arlington, VA)
- Summary You will serve as a SUPERVISORY ACCOUNTANT in the BUPERS FINANCIAL IMPROVEMENT AND AUDIT READINESS BRANCH (FIAR), PERS706, RESOURCE MANAGEMENT DIVISION ... statutory and regulatory accounting requirements to others. You will brief financial program managers and accountants on difficult accounting issues and problems.… more
- Navy Federal Credit Union (Vienna, VA)
- …To assist in the management of a branch of the Internal Controls over Financial Reporting (ICFR) team and ensure its operation is consistent with the ICFR effort ... preventative, detective, and corrective controls that mitigate the risk of financial misstatement by virtue of control-centric processes and technology. Assist in… more
- Office of Inspector General (Alexandria, VA)
- …Office of Inspector General (DoD OIG), Mission Support Team (MST), Financial Management Office (FMO) in Alexandria, VA. Responsibilities Prepare accounting reports, ... review financial statements and related footnotes, and Treasury reports, and...Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor .") OR B. Combination of education and experience: at… more
- Capital One (Mclean, VA)
- …+ Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Financial Risk ... candidate will focus on audits of processes such as financial risks, SEC Reporting, Regulatory Reporting risks, Governance, Capital...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Capital One (Mclean, VA)
- …Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk Manager ... the strategic approach for all aspects of compliance and/or financial crimes compliance across the bank. A Director on...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Capital One (Mclean, VA)
- …techniques + Experience working in an Agile environment + Knowledge of supervisory expectations expressed in the Federal Financial Institutions Examination ... should report to the CIO or not. In regulated financial services, the answer is: both. The first-line CISO...and mitigation strategies + Monitor, report, and escalate metric performance , identify changes or trends in the risk profile,… more
- Sedgwick (Washington, DC)
- …meaningful, each and every day. It's having support for your mental, physical, financial and professional needs. It means sharpening your skills and growing your ... and procedures are implemented and followed to achieve efficient operations and meet auditor requirements. + Acts as a resource and emissary for clients through… more
- Capital One (Mclean, VA)
- …whether the CISO should report to the CIO or not. In regulated financial services, the answer is: both. The first-line CISO has operational responsibilities and ... reporting + At least 5 years experience in the financial services industry + At least 5 years experience...NIST CSF, NIST 800-53, and/or COBIT + Knowledge of supervisory expectations + At least 2 years of experience… more