- Navy Federal Credit Union (Vienna, VA)
- …+ Identify and quantify issues and provide risk-based recommendations to implement and enhance internal controls to management in a timely manner + Prepare audit ... years of experience in audit + Advanced knowledge of internal control concepts and practices and risk-based...NFCU products, services, programs, policies, and procedures + Certified Internal Auditor (CIA), Certified Public Accountant (CPA)… more
- Navy Federal Credit Union (Vienna, VA)
- …internal audit + Advanced knowledge of audit methodologies, risk-based auditing, internal control testing, risk assessment execution and audit documentation ... combination of experience, education, and training Desired Qualifications + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified… more
- Capital One (Mclean, VA)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a...Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Capital One (Mclean, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. -You possess a relentless focus on quality and ... Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor … more
- Capital One (Mclean, VA)
- …+ **Design and perform audit procedures to verify the effectiveness of internal controls , including identifying and defining issues, reviewing and analyzing ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus on quality… more
- Capital One (Mclean, VA)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . + Document auditee processes and procedures, review and ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a...in compliance, or a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant… more
- Capital One (Mclean, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You adapt to change, embrace bold ideas, ... procedures to verify the effectiveness. + Design and execute internal control testing for operations of moderate...in compliance, or a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant… more
- Capital One (Mclean, VA)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Parsons Corporation (Centreville, VA)
- …what you're looking for. **Job Description:** Parsons is looking for an amazingly talented **IT Internal Auditor ** to join our team! In this role you will get to ... review, evaluate, and make recommendations for the correction and/or improvement of internal , operational, and management control systems and organizational unit… more
- Capital One (Mclean, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus on quality ... **Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor … more
- Capital One (Mclean, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification + 4+ year… more
- Capital One (Mclean, VA)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Capital One (Mclean, VA)
- …**Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze ... and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a...of experience in performing data analysis in support of internal auditing** + **Certified Internal Auditor… more
- AltaGas (Springfield, VA)
- **Job Description** **WGL - Senior Internal Auditor ** This position is responsible for performing complex level professional internal auditing work that ... the Code of Ethics developed by The Institute of Internal Auditors + Skill in conducting quality control...a protected veteran or any other characteristic protected by federal , state, or local law. AltaGas is a leading… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …and provide advice to a mix of government and contractor officials and conduct IT internal control testing over the business systems used to generate the agency ... preferred + Knowledge of OMB A-123 Management's Responsibility over Internal Controls + Knowledge of Generally Accepted...PowerPoint) + Experience performing FISCAM, NIST, OMB Circular A-123 internal control , audit readiness, SSAE 16, and… more
- Capital One (Mclean, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus on quality ... Master's Degree in Finance or Master of Business Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA)** **At this time,… more
- Capital One (Mclean, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... least 3 years of experience in auditing Preferred Qualifications: + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant… more
- Defense Contract Audit Agency (Springfield, VA)
- …courses or a certificate as Certified Public Accountant or a Certified Internal Auditor . Specialized Experience: In addition to meeting the basic ... Detailed testing and examining accounting systems and records, cost representations, internal controls , management policies and practices, to assure compliance… more
- Defense Contract Audit Agency (Falls Church, VA)
- …courses or a certificate as Certified Public Accountant or a Certified Internal Auditor . Specialized Experience: In addition to meeting the basic ... Detailed testing and examining accounting systems and records, cost representations, internal controls , management policies and practices, to assure compliance… more
- Amentum (Chantilly, VA)
- …society, and our responsibilities to the communities we serve. The **Director of Internal Control and SOX Compliance** is responsible for the overall direction ... and administration of the company's internal controls and execution of the SOX... and to maintain current and accurate process and internal control information. Serve as a technical… more