- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance 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 and credentialed, and operate within a… more
- Capital One (Mclean, VA)
- …Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) 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 and credentialed, and operate within a… more
- Navy Federal Credit Union (Vienna, VA)
- …and reconcile member monetary transactions and summary totals processed through Navy Federal subsystems and core posting systems. To act as subject matter expert ... post to member accounts that are stored on Navy Federal 's mainframe. Responsibilities + Unusual Working Conditions: Works night...CFPB, and contracted third parties) to address and resolve audit questions and findings + Stay abreast of and… more
- Federal Reserve Bank (Richmond, VA)
- **Company** Federal Reserve Bank of Richmond When you join the Federal Reserve-the nation's central bank-you'll play a key role, collaborating with leading tech ... contemporary and emerging technology each year to support the Federal Reserve and our economy, and we're building a...contributor role that will report to the Senior ESAE Manager . The Identity and Access Management (IAM) Advanced Architect… more
- Guidehouse (Mclean, VA)
- …Will Do** **:** + Lead and manage a PP&E-focused project workstream to support a Federal agency's efforts in achieving a clean audit opinion. + Perform detailed ... with agency stakeholders to ensure PP&E remediation efforts comply with applicable federal financial management regulations and support long-term audit success.… more
- Guidehouse (Mclean, VA)
- …**What You Will Do** **:** + Lead project tasks to improve financial management and audit readiness for a Federal government agency. + Work closely with project ... leadership to execute project tasks and activities to support a Federal government agency achieving a client audit opinion. + In collaboration with project… more
- Elevance Health (Roanoke, VA)
- …and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the ... documentation and issues. + Prepare clear, accurate and concise audit work papers that summarize scope, audit ...Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- Guidehouse (Chantilly, VA)
- …will assist stakeholder engagement and technical delivery for efforts supporting federal agencies with IT controls assessments and program evaluations. This is ... someone with an information security and assurance or IT audit background who is looking to utilize their skills...looking to utilize their skills to work with the federal government to analyze IT control weaknesses, identify root… more
- Guidehouse (Arlington, VA)
- …of the following areas: Information Security Continuous Monitoring (ISCM), cybersecurity audit and compliance, and data protection strategy. The consultant will work ... closely with team leaders, IT stakeholders, and federal partners to ensure alignment with federal ...of cybersecurity strategies aligned with ISCM, IT and Cyber audit , or Data Security teams. + ISCM Team: Oversee… more
- Guidehouse (Mclean, VA)
- …into the design and development of technology solutions, ensuring alignment with federal financial policies, audit readiness, and operational integrity. **What ... certifications such as CPA, CGFM, CDFM, or CFA, demonstrating expertise in federal financial management and audit standards. + Professional certifications in… more