- Capital One (Richmond, VA)
- …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 ... years of experience driving projects in accounting, external financial reporting, audit , finance, or a combination **Preferred Qualifications:** + Bachelor's Degree… more
- Navy Federal Credit Union (Vienna, VA)
- …activities related to partnership with external and internal auditors to establish audit scope, evidence, priorities, and testing procedures that will serve as the ... foundation for the subsequent audit execution strategy + Design, develop, and implement Key Control Matrices (KCMs) that summarize a broad range of business… more
- Capital One (Mclean, VA)
- …degree or military experience + At least 7 years of experience in accounting OR audit OR finance, OR a combination + At least 2 years experience of people management ... Bachelor's in Accounting or Finance + Active Certified Public Accountant (CPA) license + At least 8 years of...At least 8 years of experience in accounting, or audit or finance, or a combination + At least… more
- Navy Federal Credit Union (Vienna, VA)
- …internal control activities. + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures that will serve as the ... foundation for the subsequent audit execution strategy + Identify industry best practices associated with risk management and develop subordinate qualitative and… more
- Capital One (Richmond, VA)
- …experience in IT Internal Controls, Data Risk Management, IT Risk Management, IT Audit , or a combination Preferred Qualifications: + At least 5 years of experience ... in External Auditing and Control Evaluation + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified...be prorated based upon the agreed upon number of hours to be regularly worked. McLean, VA: $158,400 -… more
- Capital One (Richmond, VA)
- …of experience in accounting, or in accounting system integration, or in finance, or in audit , or a combination + At least 4 years of experience in project management ... (Tableau, Python, SQL or a combination) + Certified Public Accountant license + Project Management Professional (PMP), or Lean...be prorated based upon the agreed upon number of hours to be regularly worked. McLean, VA: $170,800 -… more