- Capital One (Mclean, VA)
- …an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team, with a specific focus on the Capital One's Global Payment Network, ... Senior Staff Auditor, Global Payment Network (Hybrid) Capital...large financial institution. Responsibilities: + Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- M&T Bank (Fairfax, VA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... classroom training, departmental overview presentations and observations, interactions with Senior Leadership across the Retail Bank, and special projects that… more
- Curtiss-Wright Corporation (Fleet, VA)
- …Sr . Accountant with uploads to a web-based financial reporting system, to include internal and external audit work files. + Performs month, quarter, and ... and experienced exposure to General Ledger, ERP (Oracle/SAP), SOX testing, Internal /External audits, Tax, and reporting. Our Fleet Solutions group supports the… more
- GE Aerospace (Charlottesville, VA)
- …(DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support ... **Job Description Summary** The Senior Government Accounting Manager is a key member...assist with Home Office Disclosure Statement as well as internal special projects as needed. The role is also… more
- Steampunk (Mclean, VA)
- …Management + Provide audit support for assigned systems (Financial, A-123, FISMA, internal , DHS, etc.), throughout the audit (Pre, During, and Post Audit ... **Overview** **Steampunk wants** you to be a ** Senior Information Systems Security Officer (ISSO)** on our...maintain DHS Public Trust + Specialized knowledge of financial audit standards, classified system IA requirements and Privacy Act… more
- Capital One (Mclean, VA)
- …+ Reporting results and issues verbally and in writing to executive management and internal credit and risk senior executives + Working with regulators and ... Consumer Credit Review Senior Manager The Consumer Credit Review Senior...the Currency (OCC), Federal Reserve) + Credit risk modeling, audit or assurance experience At this time, Capital One… more
- Capital One (Richmond, VA)
- …that support our core business lines. This includes reporting, engaging with Audit , managing internal policies, trainings, and other core privacy-related ... Facilitate and respond to audits and exams related to privacy, which includes internal and external requests; + Stay abreast of the changing, privacy regulatory… more
- BAE Systems (Falls Church, VA)
- …Manage and coordinate Accounting System upgrades and maintenance. + Prime Support for internal and external audit requests and support the Financial Control ... teams for Accounts Payable (AP), Payroll, and Travel, and collaborate with Internal and External auditors on various projects. The ideal candidate should possess… 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
- Capital One (Richmond, VA)
- …plans, internal knowledge articles, and customer disclosures. + Maintain audit -readiness for all processes by managing process controls and facilitating review ... sessions with Audit and Risk partners. + Facilitate alignment between key internal stakeholders with assistance from senior team members. + Regularly monitor… more