- Deloitte (Arlington, VA)
- …Equipment (PP&E) Audit Readiness advisor sustaining and improving PP&E financial, operational , and systemic business processes. + Provide guidance on audit related ... and automate complex and data intensive reconciliations. + Design and implement internal control testing, audit response, and liaison support. The team Our GPS… more
- Navy Federal Credit Union (Vienna, VA)
- …Information Systems Auditor (CISA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) designation Hours: Monday - Friday, 8:30AM - ... Overview To provide internal control guidance, evaluate control effectiveness, and recommend...over Financial Reporting (ICFR), and producing evidence of control operational and design effectiveness to facilitate the delivery of… more
- Navy Federal Credit Union (Winchester, VA)
- …education and experience + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) designation + Project Management Professional (PMP) ... assist in the management of a branch of the Internal Controls over Financial Reporting (ICFR) team and ensure...to ICFR with the objective of producing evidence of operational and design effectiveness. To analyze Corporate Accounting business… more
- Navy Federal Credit Union (Vienna, VA)
- …and organizational objectives + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) designation Hours: Monday - Friday, 8:00AM - ... Overview To assist in providing internal control guidance, evaluate control effectiveness, and recommend...document user controls + Support the evaluation of the operational performance of existing controls and devise remediation strategies… more
- Capital One (Mclean, VA)
- …Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... of the team's strategic imperatives/priorities + Design and execute best-in-class operational processes and improvement initiatives of moderate complexity for the… more
- Capital One (Mclean, VA)
- …least one year experience of people management **Preferred Qualifications:** + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or ... assess enterprise-wide risk governance frameworks and verify the effectiveness of internal controls. Document auditee processes and procedures, review and analyze… more
- Capital One (Mclean, VA)
- …Continuity Professional (CBCP), Certification in Risk Management Assurance (CRMA), Certified Internal Auditor (CIA), Certified Information Systems Auditor ... to meaningfully enhance our second line framework to oversee Capital One's operational resilience + Supporting interactions with Internal Audit and Regulatory… more
- System One (Springfield, VA)
- …and response to external cyber audits such as Command Cyber Operational Readiness Inspection (CCORI), Command Cyber Readiness Inspection (CCRI), Cybersecurity ... coordinating audit activities across the enterprise, and conducting routine internal audit assessments to ensure a continuous level of...and DoD 8570.01-M 1040 IAT Level II and CSSP Auditor . Job Duties Include: + Ensure the Cybersecurity Operation… more
- Shuvel Digital (Vienna, VA)
- …+ Desired - Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired - Certified Information Systems ... to assist in both areas depending on need. To provide internal control guidance, evaluate control effectiveness, and recommend improvements to control-related… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …companies in compliance with SOX regulations * Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... in real estate. **Role Description:** In this role, you will lead internal control assessments, process improvements, and integration efforts. You will support the… more