- Fannie Mae (Reston, VA)
- …provide tremendous opportunities for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you the flexibility ... to make each day your own, while helping to improve the governance, risk , and control environment of Fannie Mae's IT infrastructure. You will have the opportunity to… more
- Truist (Richmond, VA)
- …Qualifications:** 1. Professional certification as a Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor ... Services' management. 5. Perform Quality Control reviews on various audit internal operations processes (ie risk assessments) **QUALIFICATIONS** **Required… more
- Capital One (Richmond, VA)
- …Professional (PMP) certification, Scrum Master certification, Lean Six Sigma certification or Internal Auditor certification + 1+ years of experience in the ... ERM Project Manager , Principal Associate Capital One's Enterprise Risk...internal projects within ERM, as well as enterprise-wide risk management methodology and process integrations and enhancements that… more
- V2X (Reston, VA)
- …needed. + Develop, document, and enforce accounting policies and procedures to ensure internal controls and mitigate risk of misstatement or fraud. Assist with ... and professionalism. Responsibilities + What You'll Do: + The Senior Manager , Corporate Accounting oversees the financial reporting and accounting functions within… more
- Bechtel Corporation (Reston, VA)
- …Schedule, with the level and frequency of audits based on performance and risk analysis. + Coordinates, manages, and performs internal and external quality ... prevent recurrence. + Reports weekly/monthly progress to the Project Quality Manager . # Education and Experience Requirements: Requires bachelor's degree (or… more
- Capital One (Mclean, VA)
- …Certified Anti-Money Laundering Specialist (CAMS), Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Shuvel Digital (Vienna, VA)
- …+ Desired - Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired - Certified Information Systems ... candidate would have the equivalent of a Big Four manager experience, and must have the appropriate level of...assist in both areas depending on need. To provide internal control guidance, evaluate control effectiveness, and recommend improvements… more
- Guidehouse (Chantilly, VA)
- …To Have** **:** + Relevant certification such as the Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) + Demonstrated ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up...+ Experience performing: FISMA, OMB Circular A-123, or similar internal control assessments + Experience implementing or auditing access… more