• ICFR Controls Analyst (Finance)-13769-Hybrid

    Shuvel Digital (Vienna, VA)
    …Federal's functions, philosophy, operations and organizational objectives + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) ... Work closely with the Lead Financial Statement Risk Analysts and key business partners to understand high risk processes, financial statement risks, and key controls to reduce the risk of financial misstatement. Responsible for internal controls… more
    Shuvel Digital (06/02/25)
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  • Audit Manager, FCC/AML

    Capital One (Mclean, VA)
    …Administration + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... believer that data will only make you a better Auditor . This part will require looking at some data,...experience leading audits and performing in the role of auditor -in-charge **Preferred Qualifications:** + Master's Degree in Auditing, Master's… more
    Capital One (07/26/25)
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  • Audit Director, Financial Crimes Compliance

    Capital One (Mclean, VA)
    …Anti-Money Laundering Specialist (CAMS), Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified ... understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging the power of data analytics and furthering your… more
    Capital One (08/10/25)
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  • Lead ICFR Analyst-13401-Hybrid

    Shuvel Digital (Vienna, VA)
    …Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired - Certified Information Systems Auditor ... (CISA) designation + Advanced knowledge of databases (Oracle/DB2/SQL Server) and queries (SQL), data analysis skills, report mining experience (Monarch/IDEA), and process modeling (BPMN) experience + Advanced skill presenting to stakeholders & management +… more
    Shuvel Digital (07/06/25)
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  • Quality Assurance Audit Manager

    Truist (Richmond, VA)
    …technology) 3. Possess appropriate professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certification in Risk ... Management Assurance (CRMA) and Certified Information Systems Auditor (CISA). 4. Possess knowledge of Truist Audit Services audit software and business specific… more
    Truist (06/06/25)
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  • Lead Financial Manager

    ManTech (Stafford, VA)
    …data visualization tools, and other relevant tools. + Certified Management Accountant (CMA), Chartered Financial Analyst (CFA), Financial Modeling and Valuation ... Analyst (FMVA), Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM). + Certified Public Accountant (CPA) or equivalent.… more
    ManTech (06/11/25)
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