• Lead ICFR Analyst-13401-Hybrid

    Shuvel Digital (Vienna, VA)
    …compile, and document data, business processes, and workflow + Desired - Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor ... facilitate the remediation of control gaps and escalate possible critical issues to senior management + Lead project teams that resolve highly technical and complex… more
    Shuvel Digital (07/06/25)
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  • Principal Auditor, Audit Operations and Reporting

    Capital One (Mclean, VA)
    …a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) ... relationships within and outside the department. + Prepare recurring department, senior management and Board deliverables and reporting and at times communicate… more
    Capital One (07/04/25)
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