- The MITRE Corporation (Mclean, VA)
- …federal environment. This role serves as a trusted advisor to the Director of Internal Audit , Senior Leadership, and the Audit Committee. This role will act ... are a not-for-profit corporation chartered to work for the public interest, with no commercial conflicts to influence what...with us. Department Summary: We are seeking an IT Audit & Controls, Principal to lead and execute comprehensive… more
- Elevance Health (Roanoke, VA)
- **Internal Audit Director** **Location:** This role requires associates to be in-office **3** days per week, fostering collaboration and connectivity, while ... accommodation is granted as required by law._ The **Internal Audit Director** is responsible for directing the audit... inquiries. + Responsible for development of presentations to senior leadership and committees. + Provide guidance to the… more
- Capital One (Mclean, VA)
- Principal Auditor, Audit Operations and Reporting Capital One's Audit function is a dedicated group of audit professionals focused on delivering top quality ... assurance services to the organization's Audit and Risk Committees. The Audit department...within and outside the department. + Prepare recurring department, senior management and Board deliverables and reporting and at… more
- Grant Thornton (Arlington, VA)
- …issues, utilizing electronic data bases, and review-tracking financial information utilizing audit related software Identifying, assessing, and informing senior ... You will have an opportunity to work alongside Partners, Senior Executives, and peers as a member of the...two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit … more
- Old Dominion University (Richmond, VA)
- …administrative support to both the Vice President for Governmental Relations and the Senior Associate Vice President for Audit and Compliance, ensuring smooth ... Title Executive Assistant for the Office of Governmental Relations and Audit and Compliance Position Number 00279A Department GOVERNMENTAL RELATIONS Location… more
- Fannie Mae (Reston, VA)
- …in understanding business objectives. *THE IMPACT YOU WILL MAKE* The Risk Management Senior Associate for Marketing, Public Affairs and Communications role will ... home. Job Description As a valued colleague on our Public Relations and Operations team, you will provide expert...* * 2 years related experience in risk management, audit , or corporate governance. * Hands-on experience with risk… more
- Kaeser Compressors, Inc. (Fredericksburg, VA)
- …responsibility and focus. Minimum five years in public accounting and Senior or higher audit experience may be a substitute. Multi-state, multi-location ... + Active-status or working toward CPA license. + Minimum 2 years public accounting audit experience. + Deep working knowledge of GAAP, credit & collections,… more
- General Motors (Richmond, VA)
- …CPA eligible + Experience working at a large publicly traded company and / or public company audit experience + Knowledge of SAP + Self-motivated yet functions ... + Assist in reviewing customer contracts to ensure the appropriate revenue recognition in accordance with ASC 606. Identify and support correction of potential… more
- Capital One (Mclean, VA)
- Technology Payments Network Risk Senior Manager-Enterprise Services Risk Office We are hiring! The Enterprise Services Business Risk Office provides risk management ... in a complex, highly regulated business. As a Technology Payments Network Risk Senior Manager in Capital One's Enterprise Services (ES) Risk organization, you will… more
- Capital One (Mclean, VA)
- Senior Associate, Accounting - Allowance for Credit Losses Governance and Change Management Does the idea of working with professional, highly trained accountants ... Capital One! Capital One is seeking to hire a Senior Associate in the Controllers Accounting Department supporting the...process, + Support ACL compliance activities for management, internal audit and external audit groups, + Support… more