- Williams Adley (Washington, DC)
- …years at the manager level + 2+ years Federal Financial Statement Audit experience + Experience applying GAO FAM and GAGAS. + Demonstrated ability to multi-task ... in order to fulfill client expectations and deliverables. + Reports To: Senior Manager /Partner + Authorization: US Citizenship is required + Clearance: Must have… more
- Capital One (Mclean, VA)
- Audit Manager - Global Payment Network Capital... Certified Information Security Manager (CISM), Certified Public Accountant ( CPA ) ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...regulations + 2+ years of experience at a leading public accounting or consulting firm, working in a highly… more
- Capital One (Mclean, VA)
- Senior Audit Manager , Corporate Compliance (Hybrid) Capital... (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant ( CPA ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our … more
- Capital One (Mclean, VA)
- …in Finance or Master of Business Administration. + Certified Internal Auditor (CIA), or Certified Public Accountant ( CPA ), or Certified Third ... Senior Audit Manager , Enterprise Risk Management (Hybrid)...confidential and will be used only to the extent required to provide needed reasonable accommodations. For technical support… more
- Coinbase (Washington, DC)
- …(including the Audit Committee). *Nice to haves:* * Professional certification such as Certified Public Accountant ( CPA ) or Certified Internal ... are remote-first, we are not remote-only. In-person participation is required throughout the year. Team and company-wide offsites are...Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit … more
- Ankura (Washington, DC)
- …policies, procedures, and ethical behavior. Requirements: . Current CPA ( Certified Public Accountant ) license required ; . Five or more years of ... from the SEC Division of Enforcement, certified public accountants, including many former audit firm...progressively responsible experience having attained the Manager level in an audit firm; .… more
- Guidehouse (Bethesda, MD)
- …Accounting, Finance or related field + NINE (9)+ years in government accounting + Active Certified Public Accountant ( CPA ) license **What Would Be Nice ... agreements between service provider and user entity. + Relevant certifications including Certified Government Financial Manager (CGFM), Certified Defense… more
- Guidehouse (Arlington, VA)
- …clearance + Master's degree + Currently possess one or more of the following certifications: + Certified Public Accountant ( CPA ) + Certified Internal ... Certified Information Systems Auditor (CISA) + Program Management Professional (PMP) + Certified Government Financial Manager (CGFM) + Certified Defense… more
- Guidehouse (Mclean, VA)
- …Business Management/Administration + Currently possess one or more of the following certifications: + Certified Public Accountant ( CPA ) + Certified ... Certified Information Systems Auditor (CISA) + Program Management Professional (PMP) + Certified Government Financial Manager (CGFM) + Certified Defense… more
- Deloitte (Mclean, VA)
- …services? At Deloitte, we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte & Touche LLP's Fraud & ... Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of...working with some of the largest and most complex audit engagements in Deloitte's client portfolio. Not only will… more
- Exelon (Washington, DC)
- …the opportunity to build a rewarding career. Are you in? **Primary Purpose** The Manager , Audit Services, Fraud, is responsible for leading and overseeing the ... recommendations to leadership, and assisting in compliance and ethics investigations as required . This role also includes traditional internal audit managerial… more
- Deloitte (Mclean, VA)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... you'll do As a Capital Markets Transactions - Senior Manager , you will oversee day-to-day operations of IPO, SPAC,...aspects of an IPO/ SPAC, such as: + Assess public company readiness + SEC reporting requirements + Technical… more
- Williams Adley (Washington, DC)
- …the Senior Associate oversees the Associate's work and communicates findings to the Audit Manager or Supervisor. The following are representative, but not ... in order to fulfill client expectations and deliverables. + Reports To: Supervisor/ Manager + Authorization: US Citizenship is required + Clearance: Must be… more
- Fannie Mae (Washington, DC)
- …to other Auditors. * Conduct first-level review of work and documentation; leverage Audit Manager guidance as needed. Review and finalize staff work papers ... and deliverables with Audit Manager . Develop audit reports...facilitate meetings, and resolve conflicts. * Relevant professional certification required , preferably CPA , CISA or CIA. *Desired… more
- Fannie Mae (Washington, DC)
- …on time, within scope and budget. Review and finalize staff work papers and draft audit reports with Model Audit Manager / Director. * Provide day-to-day ... Experiences* * Ph.D. degree in quantitative Finance disciplines * Professional certification, such as CPA , CFA, FRM, CIA * Audit experience at a large financial… more
- V2X (Reston, VA)
- …COSO, Sarbanes Oxley Act, and PCAOB requirements + Certification/Licenses: + Certified Public Accountant ( CPA ) required . + Other Requirements: + ... control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible...the business as well as both internal and external audit teams. while working across a complex environment to… more
- GRF CPAs & Advisors (Bethesda, MD)
- We are looking for a talented CPA to help grow our audit practice in the area of government contracting (Federal). Ideally, we are seeking someone with ... ideal candidate will become part of a regionally recognized CPA firm with strong ties to the local and...CPAs. + At least 5 years of experience in public accounting required with majority of experience… more
- Capital One (Mclean, VA)
- …close processes + At least 1 year of people management experience **_Preferred Qualifications:_** + Certified Public Accountant ( CPA ) + At least 3 years ... Senior Manager , Financial Services Accounting Global Finance supports all...regulatory requirements + Lead the team to address internal audit reviews, regulatory exams and SOX compliance + Implement… more
- Capital One (Mclean, VA)
- …external financial reporting, audit , finance, or a combination Preferred Qualifications: + Certified Public Accountant ( CPA ) license + At least ... Accounting Manager Does the idea of working with and...confidential and will be used only to the extent required to provide needed reasonable accommodations. For technical support… more
- Capital One (Mclean, VA)
- …+ At least 5 years of experience in External Auditing and Control Evaluation + Certified Public Accountant ( CPA ), or Certified Internal ... IT SOX Risk Manager , SOX Advisory Team If you're looking for...transformation, including assessing potential control changes that may be required as we embrace cloud capabilities to enhance our… more