- PenFed Credit Union (Mclean, VA)
- …a subject matter expert, builds relationships with business department leaders, and collaborates with Internal Audit staff. This position may lead a team on less ... Auditor, is responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior management to… more
- Capital One (Richmond, VA)
- Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... Senior Auditor interested in becoming part of our Audit team. As a member of the Audit...adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal… 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
- CVS Health (Richmond, VA)
- …the Pharmacy Services Finance department along with supporting SOX, SOC, and Audit testing through providing support/evidence to our internal and external ... has an exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst...Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams to ensure timely support… more
- Capital One (Mclean, VA)
- …(Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... Provide significant input into the development of the annual audit plan. + Design and execute internal ...of moderate complexity with more than one component, including finance , IT, compliance, credit, security. + Provide risk management… more
- Indeed (Richmond, VA)
- …meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services ... improvements. **Responsibilities** + Assist in the development and execution of risk-based internal audit plans focused on the company's IT environment. +… more
- Capital One (Mclean, VA)
- …(Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document… more
- Grant Thornton (Arlington, VA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback. + Develop and execute internal audit workplans and control test procedures based on engagement… more
- NANA Regional Corporation (Herndon, VA)
- Akima is looking for a Senior Accountant - General Ledger to work in Herndon, VA. To join our team of outstanding professionals, apply today! The Senior ... balance sheet accounts for over 60 legal entities. The Senior Accountant is part of a team who will...related to month-end close, quarterly reporting, and year-end financial audit preparation. This Hybrid position requires that you live… more
- Robert Half (Mclean, VA)
- … finance , technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... of project work plans. We are seeking a hands-on Senior Manager to lead Oracle Cloud Finance ...hands-on Senior Manager to lead Oracle Cloud Finance transformations for mid-market and enterprise clients in industrial… more