- Capital One (Mclean, VA)
- Audit Director, Financial Crimes Compliance **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering ... team. As a member of the Financial Crimes Compliance (FCC) Audit team, the candidate will...it easy to attract, hire, and retain top talent. ** Travel Expectations:** The associate will be expected to … more
- Capital One (Mclean, VA)
- …potential risks exposures, and materiality of loss; + Design and perform compliance audit procedures, including identifying and defining issues, reviewing and ... Audit Manager, FCC/AML Capital One's Audit ...team, with a focus on audits of Financial Crime Compliance and Anti-Money Laundering initiatives. This role will be… more
- Capital One (Mclean, VA)
- Audit Manager, Payments Network **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...complexity with more than one component, including finance, IT, compliance , credit, security. + Provide risk management advice and… more
- Deloitte (Mclean, VA)
- …of business processes, internal control risk management, and related regulatory and compliance standards + Perform internal audit assurance activities (internal ... As an Analyst in Deloitte Audit & Assurance, you'll have the opportunity to...types of work/projects and client locations + Ability to travel up to 50%, on average, based on the… more
- Amazon (Arlington, VA)
- …computer science or related field - 10+ years of experience in Finance, Audit , Operations, Risk Management, Compliance , Technology or related function Preferred ... Description We are looking for an experienced Senior Audit Manager to oversee audits and Internal ...to lead and develop cross functional teams. Ability to travel up to 15% Basic Qualifications - BA/BS degree… more
- Deloitte (Mclean, VA)
- …internal audit assurance activities (internal audits over financial, operational, compliance , IT, SOX and QARs), consult with engagement leadership and clients ... decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading...with innovation. From evaluating system controls to advising on compliance , you will be part of a team that… more
- Cherry Bekaert (Tysons Corner, VA)
- …is a strategic industry for our firm, and we seek a highly motivated **Government Audit Partner** to help us continue to build our government audit strength and ... You'll be responsible for leading a team that provides audit and consulting services to governmental entities in the...revenue size from $2 million to $9 billion. Limited travel should be expected. In addition to delivering exceptional… more
- Guidehouse (Chantilly, VA)
- **Job Family** **:** Operational Effectiveness ** Travel Required** **:** Up to 10% **Clearance Required** **:** Active Top Secret SCI with Polygraph **What You Will ... such as strategic planning, accounting and financial analysis, reporting and compliance , policy formulation and adherence, and training and process improvement.… more
- WM (Richmond, VA)
- …with established laws, rules and regulations and guidelines applicable to overall compliance for the operation. + Prepare audit reports, and implement ... Stability. Growth. People-First Culture (https://www.wm.com/us/en/inside-wm/who-we-are) . **About the Senior Compliance Auditor Role** Under minimal supervision, plans and conducts… more
- ISC2 (Richmond, VA)
- …or Accounting, preferred + Ten years of relevant experience in accounting, tax, & audit compliance **Physical and Mental Demands** + Work extended hours or ... assessing financial reporting risks and potential issues by ensuring compliance with relevant accounting standards and audit ...overtime, when necessary + Up to 5% travel required + Ability to efficiently work in a… more