- Navy Federal Credit Union (Vienna, VA)
- Overview Department At Navy Federal, Internal Audit 's (IA) goal is to provide independent, objective assurance and advisory services designed to evaluate and ... certified auditors, subject matter experts who specialize in IT, finance , fraud, regulatory requirements, and data, as well as...and unique risks to the enterprise. As a result, Internal Audit must continuously adapt to provide… more
- Cardinal Health (Richmond, VA)
- …posture **_Qualifications_** + 12+ years of experience in internal controls, audit , risk management, or finance operations preferred + Bachelor's degree in ... (GFSS) into a single integrated organization: Global Business & Finance Services (GBFS). As part of this transformation...will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, and… more
- V2X (Reston, VA)
- …and systems accordingly to maintain the company's continuing compliance. + Strengthen internal controls and support SOX compliance, audit readiness, and ... documentation meet audit standards and are readily available. Conduct periodic internal reviews or audits. + Track the completion of internal controls… more
- V2X (Reston, VA)
- …performance and continuous development. + Act as a change leader for finance transformation initiatives and cross-functional process enhancements. Champion for ... milestones, and modifications are captured and reflected correctly. + Drive compliance and audit readiness for internal controls and external audits (eg, DCAA,… more
- V2X (Reston, VA)
- …business processes supported by the ERP system. The specialist partners closely with IT, Finance , HR, Supply Chain, and Audit teams to design, monitor, and ... the organization's ERP platforms operate in alignment with regulatory requirements, internal controls, and industry best practices. This role focuses on access… more
- Fannie Mae (Reston, VA)
- …and internal communications. * Ensure compliance with regulatory requirements, audit readiness, and business continuity planning. * Lead and manage a team ... the US economy, Fannie Mae is foundational to housing finance . Here, your expertise can help fuel purpose-driven innovation...reg ulatory and compliance requirements , action planning for internal /external audit findings , and interface with… more
- Capital One (Mclean, VA)
- …military experience + At least 1 year of experience in accounting, external financial reporting, audit or finance , or a combination + At least 1 year of ... (CPA) license + At least 2 years of experience in accounting, external financial reporting, audit or Finance , or a combination At this time, Capital One will not… more
- Guidehouse (Mclean, VA)
- …process improvement in areas, such as shared service and outsourcing, finance transformation , performance management, financial systems optimization, and talent ... standards and guidance in relation to: federal financial statement auditing, internal controls, audit liaison, financial reporting, financial business process… more
- Sallie Mae (Sterling, VA)
- …COSO, SOX, and other relevant standards with 2 or more years of experience in internal controls, audit , or related field. + Ability to collaborate with other ... looking for people who are excited to drive this transformation . To break barriers and think of new ways...field. + 3 or more years of experience in internal controls, audit , or related field. **The… more
- Guidehouse (Mclean, VA)
- …operational performance, managing costs, and aligning resources with mission goals. + Finance Innovation & Transformation : modernizing and strategic evolution of ... years' experience in federal and/or commercial financial management, including: + Finance Operations: integrity, accuracy, and efficiency of financial processes. + … more