• Senior Audit Manager, Practices- Quality Assurance…

    Capital One (Mclean, VA)
    …or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA) ... + 10+ years of experience in Banking or in the financial services industry **At this time, Capital One will not sponsor a new applicant for employment authorization for this position.** **This role is hybrid meaning associates typically spend 3+ days per week… more
    Capital One (05/17/25)
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  • Governance and Control Office (GCO) Senior Risk…

    Truist (Richmond, VA)
    …such as Financial Risk Manager (FRM), Certified Risk Professional (CRP), Certified Public Accountant (CPA) or Certified Financial Analyst (CFA). ... **General Description of Available Benefits for Eligible Employees of Truist Financial Corporation:** All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific… more
    Truist (05/14/25)
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  • Senior Audit Specialist, US ADC Security Audit…

    Amazon (Herndon, VA)
    …an external or internal auditor. - Certified Information System Auditor (CISA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) - ... Experience working as an audit liaison for external audits - Experience working on SOC audits - Experience working with internal stakeholders to develop action plans to remediate complex problems - Experience working with information technology standards and… more
    Amazon (05/13/25)
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  • Principal Accounting Associate, SOX Advisory Team

    Capital One (Richmond, VA)
    …Audit, or a combination + At least 3 years of experience in SOX controls + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified ... Information Systems Auditor (CISA), or equivalent certification At this time, Capital One will not sponsor a new applicant for employment authorization for this position. The minimum and maximum full-time annual salaries for this role are listed below, by… more
    Capital One (05/02/25)
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  • Senior Audit Manager- Consumer Lending

    Capital One (Mclean, VA)
    …or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor ... (CISA) + 5+ years of experience in Banking or in the financial services industry + 4+ years of experience performing data analysis in support of internal auditing **At this time, Capital One will not sponsor a new applicant for employment authorization for… more
    Capital One (04/26/25)
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  • Director Financial Control Compliance

    CoStar Realty Information, Inc. (Arlington, VA)
    …of years Experience auditing public companies in compliance with SOX regulations * Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or ... Certified Information Systems Auditor (CISA) is highly desirable * Experience with SOX technology tools (eg, Workiva, AuditBoard, SAP, Oracle GRC, or similar platforms) * Ability to handle multiple tasks and stringent deadlines within a fast-paced… more
    CoStar Realty Information, Inc. (04/18/25)
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  • Principal Auditor, Practices - Methodology

    Capital One (Mclean, VA)
    …or Master of Business Administration** + ** Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor ... (CISA), or a relevant certification** + **2+ years of experience in Banking or in the financial services industry** **At this time, Capital One will not sponsor a new applicant for employment authorization for this position.** **This role is hybrid** **meaning… more
    Capital One (04/02/25)
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  • Tax Senior - Banking & Capital Markets

    Deloitte (Mclean, VA)
    …If not CPA eligible: + Licensed Attorney + Enrolled Agent + Certifications: + Certified Financial Accountant (CFA) + Certified Financial Planner (CFP) ... Preferred + Advanced degree such as Masters of Tax, JD, and/or LLM + Experience with accounting for income taxes in accordance to ASC740 + Previous Big 4 or large CPA firm experience + Experience in banking, securities and/or capital market industries The wage… more
    Deloitte (05/19/25)
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  • Senior Regulatory Guidance and Assurance Analyst

    Highmark Health (Richmond, VA)
    …**LICENSES or CERTIFICATIONS** **Required** + None **Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Information Systems ... Auditor (CISA) + Juris Doctor (JD) + PharmD + Registered Nurse (RN) **SKILLS** + Demonstrate knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as applied to healthcare (payer and provider)… more
    Highmark Health (05/13/25)
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  • Senior Tax Accountant

    Bowman (Reston, VA)
    **Short Description** Bowman has an opportunity for a Senior Tax Accountant to join our team in Reston, VA. At Bowman, we believe in creating opportunities for ... required. + Four or more (4+) years of corporate income tax and/or certified public accounting experience required; four or more (4+) years of progressively… more
    Bowman (05/17/25)
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