• Corporate Accounting Manager

    Navy Exchange Services (NEX) (Virginia Beach, VA)
    …the annual year-end audit instructions (NEXCOMNOTE 7330) for distribution; ensures that the external auditor 's Prepared by Client List (PBC) is completed. Acts ... end audit journal vouchers, audit letters, audit mapping files, auditor prepared journal vouchers, and auditor notes....mapping files, auditor prepared journal vouchers, and auditor notes. - Completes special projects as directed. -… more
    Navy Exchange Services (NEX) (12/04/25)
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  • IT Risk and Controls Manager

    Guidehouse (Springfield, VA)
    …utilize their skills to support clients internally as a consultant rather than as an external auditor . The IT Risk and Controls Managing Consultant will have a ... Be Nice To Have** **:** + Master's Degree + Certified Information Systems Auditor (CISA) certification + Demonstrates knowledge and experience in IT risk and… more
    Guidehouse (12/10/25)
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  • Manager - IT Audit

    Western Digital (Richmond, VA)
    …+ Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar ... culture. The role partners closely with IT, Information Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology… more
    Western Digital (12/19/25)
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  • Senior Internal Controls and SOX Compliance…

    V2X (Reston, VA)
    …organization. + Build and maintain a strong working relationship with the external auditor using demonstrated competency, trust, and effective, timely ... with the business as well as both internal and external audit teams. while working across a complex environment...are appropriately identified, documented, and tested in support of external audit requirements. + Oversee the timely completion of… more
    V2X (12/05/25)
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  • Operations Manager

    WSP USA (Richmond, VA)
    …modifications to functionality + Interface with clients, subcontractors, vendors, and internal/ external auditor **Who You Are** **Required Qualifications** + BA ... key performance measures are successfully achieved + Point of contact for external client and manages customer relationship while reporting on project status +… more
    WSP USA (12/17/25)
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  • Customer Service Center Manager

    WSP USA (Richmond, VA)
    …modifications to functionality + Interface with clients, subcontractors, vendors, and internal/ external auditor **Who You Are** **Required Qualifications** + 5+ ... years' experience with Customer Service Center (CSC)/Contact Center operations + Three (3) years' experience of management within a Customer Service Center (CSC) + Experience with multi-channel customer contact center and systems. + Strong customer… more
    WSP USA (12/17/25)
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  • Principal Auditor - Risk Management

    Capital One (Mclean, VA)
    Principal Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming...or risk management (can be combined with Big Four external Audit experience) + 1+ years of experience in… more
    Capital One (11/04/25)
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  • Principal Auditor (Experienced Senior…

    Capital One (Mclean, VA)
    Principal Auditor (Experienced Senior Auditor ), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... work for the enterprise. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team, with a specific focus… more
    Capital One (12/07/25)
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  • Auditor Lead - Consumer, Mortgage…

    PenFed Credit Union (Mclean, VA)
    **Job Overview** PenFed is hiring a (Hybrid) Auditor Lead-Consumer, Mortgage & Commercial at our Tysons, Virginia location. The Auditor Lead-Consumer, Mortgage & ... and recommend actions to mitigate risks while improving and maturing processes. The Auditor Lead acts as a subject matter expert, builds relationships with business… more
    PenFed Credit Union (01/03/26)
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  • Senior Internal Auditor - (Herndon, VA…

    Serco (Herndon, VA)
    …seeking a motivated and dynamic individual to join their Internal Audit Team as an **Internal Auditor (Senior Auditor ) - in Herndon, VA** . In this role you will ... guidelines, and laws & regulations. As a senior internal auditor you will be the day-to-day/on the ground leader...Bachelor's degree + Minimum 5 years of relevant experience ( External Audit, Internal Audit or similar) + A good… more
    Serco (01/03/26)
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