- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Finance Capital One is seeking an energetic, self-motivated Senior ... the audit plans for assurance coverage of Capital One's Finance business. As a member of the Finance...communicate information and audit progress to team, clients and auditor -in-charge. + Self prioritize and effectively plan your own… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Risk Management (Hybrid) Capital One's Audit function is a dedicated group of ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management… more
- Federal Reserve System (Richmond, VA)
- …balance. **About the Opportunity** The Audit Department has an immediate opening for an Internal Auditor or Senior Internal Auditor , reporting to one of the ... Finance , Economics, Business, Accounting, IT or related field + 1-3 (Internal Auditor level), 3-5 years ( Senior level) of Audit or related experience… more
- Wolters Kluwer (Richmond, VA)
- …changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer has a ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential Duties:** .… more
- CARMAX (Richmond, VA)
- …the annual SOX 404 audit. **What you will do - Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk ... Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly support the CarMax Audit Services… more
- Dollar Tree (Chesapeake, VA)
- …of Position (Job Purpose)** _- Major purpose and functions of the position._ The Senior Internal Auditor works independently or on project teams to perform ... and education required._ **Professional Qualifications** + A degree in accounting, finance , information systems, general business, or an acceptable equivalent. + 3… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Manager- Finance Risk Management- Data Risk (Hybrid) Capital One is seeking a motivated professional for ... a Manager position within the Finance Risk Management (FRM) team. FRM associates are engaged...Risk and Information Systems Control (CRISC), Certified Information Systems Auditor (CISA) or related certification(s) + 2 years in… more
- GE Aerospace (VA)
- …with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Strong cost accounting background related ... **Job Description Summary** The Senior Government Accounting Manager is a key member...The role will have frequent contact with GE Aerospace Finance , Engineering, Supply Chain, and business stakeholders. Finally, the… more
- Capital One (Richmond, VA)
- … Associate- Audit Practices (Hybrid) Capital One is seeking an energetic, self-motivated Senior Auditor to join the Audit Practices team. Capital One's Audit ... oversees the quality assurance and improvement program. This position, Quality Assurance Senior Auditor , will be responsible for performing quality assurance… more
- The Boeing Company (Arlington, VA)
- …is seeking multiple **Internal Auditors - Audit Subject Matter Expert (Experienced, Senior or Lead)** to join our team **virtually.** Corporate Audit is a ... mid-career rotational finance leadership development program designed to give participants exposure...key observations and recommendations, and presenting those findings to Senior Audit Leadership and executive level stakeholders + Performing… more
- Randstad US (Arlington, VA)
- senior accountant. + arlington , virginia + posted april 12, 2024 **job details** summary + $95,000 - $105,000 per year + permanent + bachelor degree + category ... business and financial operations occupations + reference509270 job details job summary: Senior Accountant A publicly-traded company whose mission is to safely build… more
- Cherry Bekaert (Tysons Corner, VA)
- …practice, we have an excellent opportunity for a ** Senior Associate** to join our team providing internal audit, ... Risk Management, and Operations and Process Improvement. As a Senior Associate, you can expect to support the performance...are a current public accounting professional or internal bank auditor seeking an opportunity for career growth within a… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Senior Risk Associate, Market Risk and Capital The Liquidity, Market, and Capital Risk Oversight (LMCRO) ... team is seeking a motivated candidate for a Senior Risk Associate position. LMCRO is a second line...on business decision-making and risk management + Experience in Finance or Risk Management or similar role at a… more
- Shuvel Digital (VA)
- Description: This position will support the hiring team in Finance 's strategic initiatives which would require experience in internal controls identification, ... SSAE16/18, and SOX 302 and 404 experience a plus. Job Description: The Senior Controls Analyst has extensive experience with controls projects from either a Business… 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, ... with audits (federal is preferred) SAP Business Analytics Certified Internal Auditor (CIA) Visio Project Management Microsoft Project Automation tools: RPA, Machine… more
- Guidehouse (Arlington, VA)
- **Job Family** **:** Finance & Accounting Consulting **Travel Required** **:** None **Clearance Required** **:** Ability to Obtain Public Trust **What You Will Do** ... management control programs. + Understanding deficiencies communicated by the auditor , tracking audit PBC requests, responding to audit requests, developing… more
- Air Combat Command (Langley AFB, VA)
- …The primary purpose of this position is: To serve as a senior financial management specialist and lead accountant, reconciling the commands financial and ... internal assessment records. Advise senior leadership on corrective actions to improve accounting processes...degree in a related field such as business administration, finance , or public administration that included or was supplemented… more
- CARMAX (Richmond, VA)
- …collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology Audit. This role will help lead the ... company initiatives; and operational audits of processes, policies and procedures. The Senior Manager, Technology Audit will help manage and lead other internal… more
- Robert Half Finance & Accounting (Mclean, VA)
- …resume in confidence to Cesario Brooks, find me on LinkedIn, or apply to this Senior Auditor role. Robert Half is the world's first and largest specialized ... consultants. They are a business advisory firm that provides customized finance , accounting, human capital management, risk, operations and technology consulting… more
- Defense Commissary Agency (VA)
- …accounting; or a degree in a related field such as business administration, finance , or public administration that included or was supplemented by 24 semester hours ... standard. Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor .") OR: 1. Twenty-four semester hours in accounting or auditing… more