- Capital One (Mclean, VA)
- …(Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Capital One (Mclean, VA)
- …(Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- V2X (Reston, VA)
- …V2X SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the overall ... the business as well as both internal and external audit teams. while working across a complex environment to...Act, and PCAOB requirements + Certification/Licenses: + Certified Public Accountant (CPA) required. + Other Requirements: + US Citizen… more
- Capital One (Mclean, VA)
- Senior Associate, Accounting Does the idea of working with professional, highly trained accountants inspire you? Are you an accounting professional with a ... reports, including documentation and presentation of results to management and senior leadership + Ensure accounting and reporting practices and documentation are… more
- Capital One (Mclean, VA)
- …Principal Auditor (Experienced Senior Auditor) interested in becoming part of our Audit team. As a member of the Audit team, the candidate will ... Principal Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Shuvel Digital (Vienna, VA)
- …IT systems and applications + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures that will serve as the ... foundation for the subsequent audit execution strategy + Design, develop, and implement Key...and recommends remediation plans for existing ICFR related Information Technology General Computer (ITGC) controls to address control gaps… more
- Cytel (Richmond, VA)
- …processes to enhance efficiency, transparency, and scalability. **Financial Reporting, Audit , and Governance** + Direct the preparation of consolidated financial ... external advisors to evaluate opportunities and ensure seamless financial transitions. ** Technology , Systems, and Process Optimization** + Lead the modernization and… more
- Robert Half Finance & Accounting (Arlington, VA)
- …operations. This leadership position offers the chance to work closely with senior executives and program leaders, empowering them to make informed decisions while ... while ensuring accurate financial transaction recordings. *Coordinate and oversee audit processes. *Analyze financial data, prepare timely reports, and communicate… more
- V2X (Reston, VA)
- …Interact directly with finance leadership team, including the CAO and VP of Internal Audit to oversee that all key deliverables are met. + Lead the internal control ... V2X's business processes and IT systems, working closely with businesses, Internal Audit and IT leaders for control design, implementation, testing and remediation.… more
- Robert Half Finance & Accounting (Fairfax, VA)
- …* Analyze revenue, expenses, and margins to optimize project profitability and guide senior leadership in achieving financial goals. Your base pay will depend on ... addition to other robust benefits. Please respond in confidence to Raj Khanna, Senior Vice President at Robert Half for immediate consideration for this fast-moving… more
Recent Jobs
-
Senior Account Manager, Employee Benefits
- World Insurance Associates, LLC. (Iselin, NJ)