- Capital One (Mclean, VA)
- …knowledge of accounting? Would you like the opportunity to individually contribute and lead a team? Would you like to work in a collaborative environment where ... from the planning phase and prioritization through delivery and stabilization + Lead and assist in the development, testing and implementation of project… more
- Capital One (Mclean, VA)
- …furthering your technical expertise. + You're a teacher. You do the right thing and lead by example. You have a passion for coaching and investing in the betterment ... of your team. You lead through change with candor and optimism. + You...Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Risk Manager… more
- Capital One (Richmond, VA)
- …inclusive of relevant information security controls. Responsibilities include: + Lead multiple customer stakeholders through our robust risk management framework ... context of implication of reporting risks affecting the company. + May lead or perform substantive testing procedures, including, but not limited to, identifying… more
- Capital One (Mclean, VA)
- …furthering your technical expertise. + You're a teacher. You do the right thing and lead by example. You have a passion for coaching and investing in the betterment ... of your team. You lead through change with candor and optimism. + You...Administration + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA) + 2+ years of experience in banking,… more
- Capital One (Richmond, VA)
- …program management practices. + Support direction, manage expectations, and may support/ lead cross-functional teams through various initiatives + Participate in and ... or technology risk management experience (or similar) + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Project Management Professional (PMP) or… more
- Capital One (Richmond, VA)
- …One a great company and a great place to work. **_Responsibilities:_** + Lead a team of motivated associates responsible for accurate accounting and financial ... to ensure compliance with US GAAP, SEC regulations and regulatory requirements + Lead the team to address internal audit reviews, regulatory exams and SOX compliance… more
- Capital One (Richmond, VA)
- …Compliance Audit Team, the candidate will have the opportunity to lead professional internal auditing work that involves conducting compliance-related audit projects ... input to the annual audit plan. Responsibilities include: + Plan, perform, and lead large/complex compliance-related audits at the enterprise level as well as other… more
- IBM (Herndon, VA)
- …and proactive in obtaining data needed from internal and external sources to lead special projects. The ability to work cross functionally with Delivery, Business ... Development, Finance, IT, Quote to Cash , Procurement, Pricing, Contracts and Legal is required. **Required...* Working knowledge of Deltek Costpoint * Certified Public Accountant IBM is committed to creating a diverse environment… more
- Capital One (Richmond, VA)
- …input to the annual audit plan. Responsibilities include: + Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse lines ... of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager (CRCM) or a relevant… more
- Capital One (Mclean, VA)
- …changes, including portfolio and business acquisitions, and enterprise initiatives + Lead process improvement initiatives and projects to reduce risk, + Execute ... or Microsoft Office products, or a combination Preferred Qualifications: + Certified Public Accountant (CPA) license + At least 2 years of experience in accounting,… more