- V2X (Reston, VA)
- …or similar, preferred. + Experience: + 4+ years of experience in SOX compliance, IT audit , financial audit , or related fields. + Experience in testing ... (SOX). The ideal candidate will be responsible for testing, evaluating, and monitoring internal controls over financial reporting (ICFR) and IT General Controls… more
- Shuvel Digital (Vienna, VA)
- …automation. Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing evidence ... processes and IT systems and applications + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures… more
- Highmark Health (Richmond, VA)
- …Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
- Capital One (Mclean, VA)
- …+ Influence leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks and actions needed + Develop ... a diversified bank that offers a broad array of financial products and services to consumers, small business and...least 8 years experience in Cybersecurity, Technology, or Cyber Internal or External Audit , or a combination… more
- Capital One (Richmond, VA)
- …various initiatives, including oversight of third party resources. + Support interactions with Internal Audit and Regulatory agencies related to our work, as ... welcome diverse perspectives and experiences as we reshape the financial industry. Just as we prioritize driving innovation through...7 years experience in Cybersecurity, Technology, Risk Management, or Audit or a combination of the the four +… more
- Chartway Federal Credit Union (Virginia Beach, VA)
- …family and communities. The Accountant II is responsible to the Accounting Manager for ensuring accurate general ledger reconcilements and performing tasks in ... Department's Accountabilities List. Ensures adherence to accounting procedures, policies, internal controls, GAAP, Federal Reserve, IRS, state, and federal… more
- Fannie Mae (Reston, VA)
- …to prevent toxic access combinations and mitigate insider threats. * Collaborate with audit , risk, and compliance teams to ensure alignment with regulatory and ... internal control requirements. * Embed SoD enforcement into access...governance frameworks for identity data quality, policy compliance, and audit readiness. * Manage vendor relationships and ensure optimal… more
- Capital One (Richmond, VA)
- …Represent the team in risk and other management forums, and support interactions with Internal Audit and Regulatory agencies related to our work, as applicable. ... a diversified bank that offers a broad array of financial products and services to consumers, small business and...risk management, information technology, technology risk management, or technology audit , or a combination of these + At least… more
- Robert Half Finance & Accounting (Tysons Corner, VA)
- …vendors and service providers. * The company has a multi-layered operational financial reporting structure internal requirement, as well as approximately 50 ... growth. This position will work closely with the Budget Manager and the Chief Accounting Officer and have a...annual financial statements. * Assist with annual financial statement audit and corporate tax preparation.… more
- Wells Fargo (Chesapeake, VA)
- …looking for more? Find it here. At Wells Fargo, we're more than a financial services leader - we're a global trailblazer committed to driving innovation, empowering ... in the top three - making us the #1 financial services employer - on the 2025 LinkedIn Top...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more