- PenFed Credit Union (Mclean, VA)
- …manage employees. Licenses and Certifications Related professional certification (eg, CPA, CIA , CAMs, etc.) is preferred. Work Environment While performing the ... duties of this job, the employee is regularly exposed to an indoor office setting with moderate noise. *Most roles require working in an office setting with moderate noise and the ability to lift 25 pounds.* Travel The ability to travel to various worksites… more
- 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
- Fannie Mae (Reston, VA)
- …industry common and leading practices. * Core audit certification (ie CPA, CIA ) or relevant specialty certification. * Critical thinking skills. * Strong ... communication skills (written and verbal). Able to present information and/or ideas to audiences in ways that are engaging and easy to understand. * Strong work ethic, excellent use of discretion and judgment and the ability to work under pressure and… more
- Elevance Health (Norfolk, VA)
- …and Microsoft Office Word and Excel strongly preferred. + MBA, CPA or CIA preferred. + Must obtain Continuing Education Training requirements (where required). + A ... valid driver's license and the ability to travel may be required. _If this job is assigned to any Government Business Division entity, the applicant and incumbent fall under a `sensitive position' work designation and may be subject to additional requirements… more
- Capital One (Mclean, VA)
- …or pursuing certification related to Auditing, such as Certified Internal Auditor ( CIA ), or Certified Information Systems Auditor (CISA)** + **7+ years of experience ... with IT control frameworks** + **4+ years of experience auditing cyber or information security** + **4+ years of experience auditing key third party service providers hosting critical enterprise applications** + **4+ years experience in auditing or working in… more
- Elevance Health (Roanoke, VA)
- …preferred. + Must obtain Continuing Education Training requirements. + MBA, CPA, CIA or CFE preferred. + Demonstrated leadership experience preferred. + A valid ... driver's license and the ability to travel may be required. If this job is assigned to any Government Business Division entity, the applicant and incumbent fall under a 'sensitive position' work designation and may be subject to additional requirements beyond… more
- Elevance Health (Richmond, VA)
- …and Microsoft Office Word and Excel strongly preferred. + MBA, CPA or CIA preferred. + Must obtain Continuing Education Training requirements (where required). + A ... valid driver's license and the ability to travel may be required. _If this job is assigned to any Government Business Division entity, the applicant and incumbent fall under a 'sensitive position' work designation and may be subject to additional requirements… more
- Capital One (Mclean, VA)
- …or pursuing certification related to Auditing, such as Certified Internal Auditor ( CIA ), or Certified Information Systems Auditor (CISA)** **4+ years of experience ... with IT control frameworks** **2+ years of experience in planning and leading audits** **2+ years of experience auditing cyber or information security** **1+ years experience auditing or working in third party risk management and / or business continuity… more
- Bechtel Corporation (Reston, VA)
- …excellent communication skills and has a collaborative approach + Active CPA/ACCA/ACA license, CIA , CFE designation is a plus + Experience with the engineering and ... construction industry preferred + Strong data analytic skills # Total Rewards/Benefits: For decades, Bechtel has worked to inspire the next generation of employees and beyond! Because our teams face some of the world's toughest challenges, we offer robust… more
- Capital One (Richmond, VA)
- …Control Evaluation + Certified Public Accountant (CPA), or Certified Internal Auditor ( CIA ), or Certified Information Systems Auditor (CISA) or a combination + AWS ... Certified Cloud Practitioner or AWS Certified Solutions Architect 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