- Truist (Richmond, VA)
- … Information Systems Auditor , or Certified Public Accountant . **Preferred Qualifications:** 1. Advanced degree and/or CPA 2. Possess knowledge of ... shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager (SAM) is responsible for providing a leadership role in… more
- Navy Federal Credit Union (Vienna, VA)
- …and training Desired Qualifications + Certified Information Systems Auditor (CISA), Certified Public Accountant ( CPA ), or Certified Internal ... facilitate the remediation of control gaps and escalate possible critical issues to senior management + Develop and maintain strategic plans to evaluate new risk… more
- Capital One (Richmond, VA)
- …of experience in SOX controls + Certified Public Accountant ( CPA ), Certified Internal Auditor (CIA), Certified Information Systems Auditor ... reporting + Interpret and communicate program and control information to senior leadership including identified risks or issues and recommended remediation +… more
- Shuvel Digital (Vienna, VA)
- …ability to research, compile, and document data, business processes, and workflow + Desired - Certified Public Accountant ( CPA ) designation + Desired - ... of control gaps and escalate possible critical issues to senior management + Lead project teams that resolve highly...Certified Internal Auditor (CIA) designation + Desired - Certified … more
- Truist (Richmond, VA)
- … Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant . **Preferred Qualifications:** 1. Master's degree in a ... Audit Committee and Executive Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Director… more
- Truist (Richmond, VA)
- …limited to Certified Internal Auditor , Certified Information Systems Auditor , Certified Public Accountant , Financial Risk Manager (FRM), or ... shift (United States of America) **Please review the following job description:** The GCO Senior Risk Program Execution Consultant I is a first line of defense risk… more
- Koniag Government Services (Arlington, VA)
- …is preferred:** Certified Fraud Examiner, Certified Public Accountant , Certified Internal Auditor , Certified Management Accountant ... matters. Gives presentations about the OIG digital forensic analyst position to senior management and interested third parties such as, attorneys, other law… more
- Capital One (Richmond, VA)
- …**Preferred Qualifications:** + PMP or Agile certification + Certified Public Accountant or Certified Internal Auditor + 1+ year of project ... Finance division, leads robust and proactive risk management programs. As a Senior Associate in FRM your role will require excellent communication and interpersonal… more
- Deloitte (Richmond, VA)
- …team, you'll be on the cutting edge of regulatory compliance, focusing on auditor independence rules and their impacts on the professional services environment. In ... include: + Working closely with Partners, Principals, Managing Directors (PPMDs) and Senior Managers both within ICN and within Deloitte's service lines. You'll also… more
- Robert Half Finance & Accounting (Leesburg, VA)
- Description My client is a federal contractor seeking a highly skilled and detail-oriented Senior Accountant to join their team. This role is ideal for an ... financial integrity and compliance of their operations in a multi-location environment. The Senior Accountant will work on a range of complex accounting tasks… more