- Sallie Mae (Sterling, VA)
- …generations, for the future of education. **What You'll Contribute** The Director , Internal Audit - Finance /Treasury will be responsible for leading and ... managing our internal audit function, ensuring the organization operates...a keen awareness of banking and regulatory trends impacting Finance and Risk, audit data analysis skills,… more
- Capital One (Mclean, VA)
- Audit Director , FCC & Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of...insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal… more
- Office of the Inspector General, USPS (Arlington, VA)
- …At least one (1) year at the senior-management level (eg, GS-15 equivalent Audit Director ) Knowledge of Government Auditing Standards Demonstrated Experience in ... to serve as a Deputy Assistant Inspector General (DAIG) to oversee our Finance and Pricing, Human Capital Management, and Audit Services directorates in… more
- Highmark Health (Washington, DC)
- …risks. Leveraging the risk assessment outcomes, collaboratively develop the comprehensive, annual, Internal Audit plan with other senior leaders in the ... program to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association… more
- Capital One (Mclean, VA)
- …escalate risk scenarios where needed and propose potential mitigations + Liaise with internal audit and assist on regulatory exams **Basic Qualifications:** + ... Compliance Director , Lending & Finance Corporate Compliance...At least 8 years of experience in compliance, legal, audit or risk management within financial services + At… more
- PenFed Credit Union (Mclean, VA)
- …the outsourced accounting firm and independent audit firm. Additionally, the Director of Finance and Administration will oversee and direct the Foundation's ... family. PenFed is hiring a (Hybrid) PenFed Foundation - Director of Finance at our Tysons, Virginia...and investor reporting operations which includes direct oversight of internal and external personnel. This position requires the individual… more
- Sallie Mae (Sterling, VA)
- …reviews, special projects and risk and control education. The Manager, Internal Audit Operations will report to the Director , Internal Audit ... of education. **What You'll Contribute** + Sallie Mae Bank's Internal Audit department works to promote an...function + Experience with planning and executing accounting and/or finance audits and assessing audit results +… more
- Robert Half Finance & Accounting (Mclean, VA)
- Description We are offering an exciting opportunity in McLean, Virginia for a Director of Finance . In this role, you will be tasked with overseeing numerous ... limited to, Accounts Payable, Accounts Receivable, Box Office/Ticketing, and internal controls. Your main function will be to ensure...to Mahil Santram via LinkedIn if interested in this Director of Finance . Robert Half is the… more
- IHG (Washington, DC)
- …neighborhood to create a perfect atmosphere for guests and locals alike. **About the Director of Finance position** Direct the financial operations of the hotel ... functions such as Accounts Payable, Accounts Receivable, Credit/Collections, Purchasing, Audit , Payroll, and/or Accounting Operations. **_Financial Returns_** Manage receivables,… more
- ASM Global (Vienna, VA)
- …duties may be assigned. Some Travel Required. + Manage and maintain internal controls and compliance in Accounts Payable, Accounts Receivable, Box Office/Ticketing, ... and all finance -related processes. Ensure compliance for tax reporting purposes. +...accounting records are complete and accurate. + Ensure that internal procedures related to financial operations, such as the… more
- Fannie Mae (Washington, DC)
- …Minimum Required Experiences * 4 years related experience such as accounting, audit , risk assessment, risk management, internal control, etc. * Extensive ... Job Description As a valued colleague on our FORM ( Finance Operational Risk Management) team, you will provide expert...and maintain relationships with business partners at the VP, Director , Manager and staff levels. Provide advice and share… more
- Capital One (Mclean, VA)
- …a passion for mitigating privacy risk at a dynamic, data driven, tech-focused finance institution. The Compliance Privacy Director will join our Privacy ... Privacy Director The Capital One Privacy Compliance team is...trends in compliance data and proactively advise on identified internal and external risks + Ensure team fulfills on… more
- Fannie Mae (Washington, DC)
- …THE TEAM* Minimum Required Experiences * 4 years of related experience such as audit , risk assessment, risk management, internal control, etc. * Experience in ... * Act as a source of knowledge related to Finance business process controls by coaching junior staff and...and maintain relationships with business partners at the VP, Director , Manager and staff levels. Provide advice and share… more
- Capital One (Mclean, VA)
- …of risk and project / portfolio management practices** + **Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable.** ... Director , Process Management and Operations **Capital One is...with our EPTech business partners, ESM, HR, Risk Office(s), Audit , Regulators, Finance , etc.** + **Develop a… more
- Parsons Corporation (Centreville, VA)
- …statement purposes and review the quarterly and year-end international tax provision audit work papers + Provide international internal control documentation ... right now. We've got what you're looking for. **Job Description:** **International Tax Director ** Parsons is looking for an International Tax Director to join… more
- Capital One (Mclean, VA)
- Director - Enterprise Risk Management, Change Governance Do you want to be part of an organization that's dedicated to helping Capital One identify, manage and ... activities, against quantitative and qualitative metrics + Actively support internal and external audits and exams + Foster an...8 years of experience in risk, compliance, legal or audit + At least 5 years of experience in… more
- V2X (Reston, VA)
- …controls. + Manage V2X Risk Assessment process in conjunction with VP of Internal Audit . Responsibilities include assessing overall company risk and development ... implement automation of revenue recognition processes, and improve procedures and internal controls. The position works collaboratively within the broader Finance… more
- Intermountain Health (Washington, DC)
- …and service delivery for assigned customers. (b) Responsible to work with internal key stakeholders to establish strategic customer goals to deliver savings and ... the value outlined in the business plan. Using a solid understanding of finance , business case development, financial modeling, and the related analysis and total… more
- Shuvel Digital (Washington, DC)
- …communication and cooperation throughout the audit process; + Provide support to the Director of Finance in addressing audit and tax-related issues; + ... the organization. REPORTS TO: Chief Executive Officer (CEO) SUPERVISES: Director of Finance and Financial Planning &...comprehensive and realistic budgets; + Present annual budget to Finance & Audit Committee and Board of… more
- US Courts (Washington, DC)
- …Office Administrative Services Division and reports to the Financial Director . Responsibilities The Financial Administrator performs professional and managerial work ... is in compliance with the Guide to Judiciary Policy, internal controls, and general accepted accounting principles. Prepare documents...but not limited to the yearly Self-Assessment, the cyclical audit of the court, the CRIS audit ,… more