- Defense Logistics Agency (Fort Belvoir, VA)
- …action and milestones (POAM) development process. Ensures timely responses to auditor requests and aggressive implementation of corrective action plans associated ... analysis of essential plans, actions, and accomplishments to achieve compliance with policy and procedures concerning Generally Accepted Accounting Principles… more
- Capital One (Mclean, VA)
- …least 5 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance , risk management or a combination ... well as risk management and regulatory expectations for a large financial institution. **Responsibilities include:** + Plan, perform, and lead large/complex audits… more
- 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 (Richmond, 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 (Mclean, VA)
- …in auditing one or a combination of the following areas: risk management, consumer compliance , banking or financial services. + 5+ years of experience in banking ... believer that data will only make you a better Auditor . This part will require looking at some data,...or in financial services. + 1+ years of experience with data… more
- Capital One (Richmond, VA)
- …processes and procedures. + Understand the broader context and implications (eg, financial , legal, reputational, etc.) of the various types of risk affecting the ... innovation, and technology will only make you a better auditor . This will require leveraging the power of data...offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being.… more
- Capital One (Richmond, VA)
- …that may be required as we embrace cloud capabilities to enhance our financial reporting and risk management practices. + Perform analysis, capture and report ... recommended remediation. + Develop a high level of knowledge around reporting compliance , risk management, and evolving industry changes and understand the broader… more
- Truist (Richmond, VA)
- …further develops and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of business relationship ... Senior Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational and professional ethical standards. **ESSENTIAL DUTIES… more
- Truist (Richmond, VA)
- …further develops and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of business relationship ... The Senior Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational and professional ethical standards. **Please note -… more
- V2X (Reston, VA)
- …This role involves managing a team of accounting professionals, ensuring compliance with regulatory requirements, preparing financial statements, analyzing ... financial data, and providing strategic financial guidance to senior management. The Senior Manager, Corporate Accounting plays a key role in the financial … more