• ICFR Controls Analyst (Finance)-13769-Hybrid

    Shuvel Digital (Vienna, VA)
    …knowledge of Navy Federal's functions, philosophy, operations and organizational objectives + Certified Public Accountant (CPA) designation + Certified ... assessing financial statement risk related to third-parties and supporting related audit responses. Responsibilities: + Support all aspects of the Internal Controls… more
    Shuvel Digital (06/02/25)
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  • Principal Associate, Accounting

    Capital One (Richmond, VA)
    …experience + At least 1 year of reconciliation systems experience Preferred Qualifications: + Certified Public Accountant (CPA) license + At least 1 year of ... at Capital One! We are seeking a highly motivated accountant to join the Controllers Group as a Principal...3 years of experience in accounting, external financial reporting, audit , finance, or a combination + At least 1… more
    Capital One (08/02/25)
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  • Principal Associate, Accounting, Agile Pod

    Capital One (Richmond, VA)
    …finance OR a combination Preferred Qualifications: + Bachelor's Degree in Accounting + Certified Public Accountant (CPA) license + 4+ years of experience driving ... Principal Associate, Accounting, Agile Pod We are seeking a highly motivated accountant to join the Controllers Group as a Principal Accounting Associate with a… more
    Capital One (07/18/25)
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  • Principal Associate, Card Agile Accounting

    Capital One (Richmond, VA)
    …finance, or a combination **Preferred Qualifications:** + Bachelor's Degree in Accounting + Certified Public Accountant (CPA) license + 4+ years of experience ... forward organization await you at Capital One! We are seeking a highly motivated accountant to join the Controllers Group as a Principal Accounting Associate with a… more
    Capital One (07/18/25)
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  • Senior Accounting Manager

    City of Norfolk, Virginia (Norfolk, VA)
    …+ Advanced experience with Microsoft Excel. Additional Information & Requirements + Certified Public Accountant required. Work Schedule: Monday - Friday, 8:00 ... Reporting Division is responsible for facilitating the City's annual external audit , preparing the City's Annual Comprehensive Financial Report (ACFR), and… more
    City of Norfolk, Virginia (07/25/25)
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  • Principal ICFR Analyst - Issues Management

    Navy Federal Credit Union (Vienna, VA)
    …the equivalent combination of experience, education and training Desired Qualifications + Certified Public Accountant (CPA) designation, or Certified ... internal control activities. + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures that will serve as the… more
    Navy Federal Credit Union (07/19/25)
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  • IT SOX Risk Manager, SOX Advisory Team

    Capital One (Richmond, VA)
    …+ At least 5 years of experience in External Auditing and Control Evaluation + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or ... Information Systems Auditor (CISA) or a combination + AWS Certified Cloud Practitioner or AWS Certified Solutions Architect At this time, Capital One will not… more
    Capital One (07/19/25)
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  • Financial Services | Director - Financial…

    Guidehouse (Mclean, VA)
    …resources and increases the likelihood of winning. **What You Will Need** **:** + Certified Public Accountant (CPA) license. + 10+ years' experience in federal ... + Finance Operations: integrity, accuracy, and efficiency of financial processes. + Audit Support Services: full audit lifecycle services. + Cost, Performance… more
    Guidehouse (07/20/25)
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  • Project Director, Federal Health A-123 Reviews

    Guidehouse (Mclean, VA)
    …Federal A-123 Leadership Teams. **What Would Be Nice To Have** **:** + Certified Public Accountant (CPA) or Project Management Professional (PMP) certification + ... improvement initiatives to strengthen the agency's internal control environment and audit readiness posture. + Lead business development for future pursuits +… more
    Guidehouse (06/20/25)
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  • Principal Auditor

    Leonardo DRS, Inc. (VA)
    …experience in accounting/internal audit + Strong understanding of internal controls + Certified Public Accountant (CPA) a plus + Certified Fraud Examiner ... (CFE) a plus + Certified Internal Auditor (CIA) a plus + Outstanding oral and written communication skills + Excellent interpersonal and influencing skills _The expected pay scale for this position is $90,673.00/year - $140,769.00/year for the states of… more
    Leonardo DRS, Inc. (07/18/25)
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