• IT Compliance Analyst

    V2X (Reston, VA)
    …Finance, Information Technology, or a related field. + Certifications/Licenses: + CISA, CIA , or similar, preferred. + Experience: + 2+ years of experience in ... SOX compliance, IT audit, financial audit, or related fields. + Experience testing controls, reporting testing results and recommending corrective action. + Strong understanding of the Sarbanes-Oxley Act and internal control frameworks such as COSO and COBIT.… more
    V2X (05/29/25)
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  • Senior Associate - Cyber, Risk, & Analysis…

    Capital One (Mclean, VA)
    …(writing, reviewing, or assessing) **Preferred Qualifications:** + Certified Internal Auditor ( CIA ), Certified Public Accountant (CPA), or relevant cloud and or ... cyber certifications (such as AWS certifications, CISSP, etc.) + 2+ years of experience in banking, in the financial services industry, in a professional services firm serving clients in large banks, or a combination + 3+ years of experience auditing or… more
    Capital One (05/29/25)
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  • Senior Auditor, Practices - Methodology

    Capital One (Mclean, VA)
    …**Systems 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… more
    Capital One (05/29/25)
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  • SOX Compliance Specialist

    V2X (Reston, VA)
    …business, data analytics, or IT/MIS + Progression towards professional certifications: CPA, CIA , CFE, PMP. + Other Requirement: + United States citizenship required. ... + Skills: + Excellent communication skills, both written and verbal. + Demonstrated project management skills including ability to manage multiple tasks, self-prioritize tasks, and meet deadlines. + Strong understanding of accounting principles and internal… more
    V2X (05/29/25)
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  • Director - Enterprise Risk Program

    Western Digital (Richmond, VA)
    …MBA or relevant masters degree preferred. + Relevant professional certifications (eg, CPA, CIA , CRMA, CISA, or CERM). + 10+ years of experience in internal audit, ... enterprise risk management, or a related field, with at least 3-5 years in a leadership role. SKILLS + Strong knowledge of risk management frameworks (eg, COSO ERM, ISO 31000). + Demonstrated experience presenting to executive leadership + Excellent… more
    Western Digital (05/28/25)
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  • Audit Manager, Practices - Quality Assurance

    Capital One (Mclean, VA)
    …Business Administration** + **Certified Public Accountant (CPA), Certified Internal Auditor ( CIA ), or Certified Information Systems Auditor (CISA)** + **2+ years of ... experience in leading technology audits and performing in the role of auditor-in-charge** + **3+ years of experience in a bank or 3+ years of experience in a financial services firm** + **1+ years of experience performing data analysis in support of internal… more
    Capital One (05/28/25)
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  • Internal Auditor Senior - SOX & Soc1

    Elevance Health (Norfolk, VA)
    …across multiple locations. + Strong critical thinking skills. + CPA/ CIA /CISA certification. + Project management, process improvement, and quality oversight ... background. + Public accounting (eg, Big Four) audit experience. + Understanding of insurance company operations and regulations. + Experience working in a complex IT/IS environment. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva… more
    Elevance Health (05/23/25)
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  • Quantitative Modeling Senior Associate, Internal…

    Fannie Mae (Reston, VA)
    …or Ph.D.) in quantitative Finance disciplines. * Professional certification, such as CFA, FRM, CIA * 2+ years of model risk management experience and / or auditing ... experience at a large financial institution or consulting firm * Knowledge of mortgage finance and secondary mortgage market * Knowledge of credit risk modeling of single-family and multi-family mortgages * Knowledge of interest rate management practices… more
    Fannie Mae (05/23/25)
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  • Audit & Reimbursement III (US)

    Elevance Health (Richmond, VA)
    …systems and Microsoft Office Word and Excel strongly preferred. + MBA, CPA or CIA preferred. + A valid driver's license and the ability to travel to worksite ... and other locations as necessary. For candidates working in person or virtually in the below location(s), the salary* range for this specific position is $61,560 to $102,060 Locations: Maryland, Minnesota, Nevada, and New York In addition to your salary,… more
    Elevance Health (05/22/25)
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  • Cyber Vulnerability Manager

    Fannie Mae (Reston, VA)
    …NIST Risk Management Framework (RMF) are a plus * Certifications: CISA, CRISC, CIA , CISM, and/or CISSP are a plus Qualifications Active Directory (AD), Active ... Directory (AD), Amazon Web Services (AWS), Artificial Intelligence (AI), Atlassian JIRA, Authentication Management, Backup and Recovery (Software), Business Insight Skills, Business Process Management Skills, Calendar and Scheduling Tools, Cleaning and… more
    Fannie Mae (05/22/25)
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