- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...Audit team, the candidate will focus on audits of Credit Risk Management. **Responsibilities:** + Own completion… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Retail Bank (Hybrid) The Internal Audit function within Capital One is a dedicated ... Retail Bank Audit team is seeking an energetic, self-motivated Senior Auditor to join the team. The...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You adapt… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Auditor , Consumer Lending Audit (Hybrid) Capital One's Audit function is a ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending… more
- Navy Federal Credit Union (Winchester, VA)
- …execute a risk -based audit work program + Occasionally act as Auditor -In-Charge on audits of lesser risk /complexity, providing guidance, coaching, and ... the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote partnership,… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Finance (Hybrid) **Capital One is seeking an energetic, self-motivated Senior ... on audits relative to accounting and regulatory reporting, market liquidity, counterparty credit risks, and other risks in treasury and balance sheet management from… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Finance (Hybrid) Capital One is seeking an energetic, self-motivated Senior ... on audits relative to accounting and regulatory reporting, market liquidity, counterparty credit risks, and other risks in treasury and balance sheet management from… more
- Navy Federal Credit Union (Winchester, VA)
- … Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information Systems Auditor (CISA) highly desired + Experience with credit union financials ... and develop Internal Audit's strategy including Internal Audit methodology, risk assessment, and work program development. Contribute to department-wide process… more
- NVR (Reston, VA)
- Senior IT Auditor Job Category Accounting / Finance Market Location VA - Northern Virginia Location VA - Reston Apply Now ... (https://phg.tbe.taleo.net/phg01/ats/careers/v2/applyRequisition?org=NVRINC&cws=52&rid=32921) Our Senior IT Internal Auditors partner directly with our senior … more
- NVR (Reston, VA)
- Internal Auditor Job Category Accounting / Finance Market Location VA - Northern Virginia Location VA - Reston Apply Now ... (https://phg.tbe.taleo.net/phg01/ats/careers/v2/applyRequisition?org=NVRINC&cws=52&rid=33234) Our Internal Auditors partner directly with our senior management team to keep our business on track.… more
- Citizens (Glen Allen, VA)
- Description The Senior Manager of First Line of Defense (1LOD) Risk for Consumer Specialty Operations (CSO) has overall responsibility is to provide risk ... This role focuses on operational and compliance risks, as well as other enterprise risk disciplines. The Senior manager work with CSO lines of businesses to… more
- Capital One (Mclean, VA)
- …industry knowledge while assessing business risks, identifying key controls, and performing risk -based testing. The Audit Senior Manager will be responsible for ... Center 1 (19052), United States of America, McLean, Virginia Senior Audit Manager, Consumer Lending (Hybrid) Capital One's Audit...coverage related to consumer lending, including auto finance and credit cards, and will work closely with members of… more
- Capital One (Mclean, VA)
- …Audit team, the candidate will focus on audits related to Funding, Derivatives, Market Risk , Collateral and Counterparty Credit Risk Management from a 1st ... Center 1 (19052), United States of America, McLean, Virginia Senior Audit Manager - Treasury (Hybrid) Capital One's Audit...audits or significant components of audits. + Annual planning, risk assessment, and scheduling of Audit universe. + Develop… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- **Federal Financials Business Consultant Senior ** **Category:** Business Consulting, Strategy and Digital Transformation **Main location:** United States, Virginia, ... financial processes to identify opportunities for automation, streamlining and increased risk . * Solve financial and budget management related challenges for our… more
- Patent and Trademark Office (Alexandria, VA)
- …YOU! Come to the Financial Evaluation Branch and serve as the senior accountant for financial evaluations, utilizing professional knowledge of both automated and ... an expert at providing accounting program advice to Division Directors and other senior officials regarding the Branch's accounting functions. You are eager to serve… more
- Shuvel Digital (Vienna, VA)
- …process and IT systems and applications. Research and establish new practices to ensure credit union control alignment with a Section 404 of the Sarbanes Oxley Act ... statement risks, and key financial controls to reduce the risk of financial misstatement. Collaborate with business units to...of control gaps and escalate possible critical issues to senior management + Lead project teams that resolve highly… more