• Director, Audit- Global Payment Network

    Capital One (Mclean, VA)
    …as well as risk management and regulatory expectations for a large financial institution. **Responsibilities:** + Develop the strategic coverage approach for the ... understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging the power of data analytics and furthering your… more
    Capital One (12/14/25)
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  • Audit Manager - Global Payment Network

    Capital One (Mclean, VA)
    …well as risk management and regulatory expectations for a large financial institution. **Responsibilities include:** + Plan, perform, and lead large/complex audits ... understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging the power of data analytics and furthering your… more
    Capital One (11/04/25)
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  • Senior Tech Audit Manager - Global Payment Network

    Capital One (Mclean, VA)
    …processes and procedures. + Understand the broader context and implications (eg, financial , legal, reputational, etc.) of the various types of risk affecting the ... information, issues and audit progress to teammates, clients and auditor -in-charge. + Perform various aspects of engagement administration, including hours… more
    Capital One (12/12/25)
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  • Corporate Accounting Manager

    Navy Exchange Services (NEX) (Virginia Beach, VA)
    …etc. - Participates in the preparation and review of the monthly financial statements to include journal vouchers, review for budget variances and errors ... year-end audit instructions (NEXCOMNOTE 7330) for distribution; ensures that the external auditor 's Prepared by Client List (PBC) is completed. Acts as the central… more
    Navy Exchange Services (NEX) (12/04/25)
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  • Senior Audit Manager, Corporate Compliance…

    Capital One (Richmond, VA)
    …business results. + You're a firm believer that data will only make you a better Auditor . This part will require looking at some data, so you'll want to ensure that ... leading audit engagements or performing in the role of auditor -in-charge + At least 1 year of experience in...+ 10+ years of experience in banking or the financial services industry + 2+ years of experience with… more
    Capital One (11/04/25)
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  • Information Assurance III - Audit Support Services

    CACI International (Springfield, VA)
    …with DoD 8140.01 and DoD 8570.01-M 1040 IAT Level II and CSSP Auditor . **Responsibilities:** + Ensure the Cybersecurity Operation Cell (CSOC) is prepared to ... of demonstrated experience supporting an IC or DoD agency in an auditor role. + Strong understanding of cybersecurity compliance policy, governance, programs,… more
    CACI International (12/09/25)
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  • Accountant (Staff)

    Office of the Secretary of Defense (VA)
    Summary The Under Secretary of Defense (Comptroller) (USD(C)/Chief Financial Officer (CFO) of the Department of Defense (DoD) is responsible for carrying out the ... for consideration. Incumbents typical work assignments may include the following: - Financial Reporting & Analysis: Prepare, analyze, and reconcile financial … more
    Office of the Secretary of Defense (01/01/26)
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  • Internal Audit IT Analyst

    Coinbase (Richmond, VA)
    …as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want ... power of crypto and blockchain technology to update the financial system. We want someone who is eager to...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
    Coinbase (12/19/25)
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  • VP, Chief Audit Officer - REMOTE

    Prime Therapeutics (Richmond, VA)
    …audit function for the organization and for planning and conducting compliance, financial and operational audits to evaluate the effectiveness of internal controls ... vision and strategic priorities; develop and execute a comprehensive, risk-based financial , operational/compliance and IT systems audit plan and ensure management… more
    Prime Therapeutics (12/15/25)
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  • IT SOX Risk Principal Associate, SOX Advisory Team

    Capital One (Mclean, VA)
    …that may be required as we embrace cloud capabilities to enhance our financial reporting and risk management practices. + Perform analysis, capture and report ... years of experience in Auditing and Control Evaluation + Certified Internal Auditor (CIA) certification or Certified Information Systems Auditor (CISA)… more
    Capital One (01/08/26)
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