- PenFed Credit Union (Mclean, VA)
- Overview PenFed is hiring a (Hybrid) Auditor Lead-Consumer, Mortgage & Commercial at our Tysons, Virginia location. The Auditor Lead-Consumer, Mortgage & ... and commercial audit portfolio. This position works closely with senior management to identify and evaluate key business risks...to mitigate risks while improving and maturing processes. The Auditor Lead acts as a subject matter expert, builds… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor - Professional Practices is responsible for assisting ... the management, execution and documentation of Audit Services internal audit operations , which could include Audit Methodology and related policies and procedures,… more
- Guidehouse (Mclean, VA)
- …operational, and IT functions to identify, document, and evaluate internal controls over financial reporting (ICOFR) and operations . + Develop and manage project ... internal control program + FOUR (4)+ years of Yellow Book, Certified Internal Auditor , and/or Certified Internal Controls Auditor experience **What Would Be Nice… more
- Capital One (Mclean, VA)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and cybersecurity… more
- Coinbase (Richmond, VA)
- …as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want ... power of crypto and blockchain technology to update the financial system. We want someone who is eager to...fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing… more
- Truist (Richmond, VA)
- …execute on technology risk oversight activities and grow their professional skillsets. The Senior Technology Risk Officer Resiliency position is a senior risk ... deep technical expertise and strong analytical skills to ensure critical business operations can withstand, adapt to, and recover from severe disruptions, such as… more
- V2X (Reston, VA)
- …respect, responsibility, and professionalism. Responsibilities What You'll Do: + The Senior Manager, Corporate Accounting oversees the financial reporting and ... every point in the mission lifecycle, from preparation, to operations , to sustainment. In the era of digital transformation,...statements, analyzing financial data, and providing strategic financial guidance to senior management. The … more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …opportunity to serve those who serve! We are seeking a highly skilled Senior Audit Associate with experience supporting federal financial statement audits, ... ** Senior Audit Associate (Secret Clearance Required)** **Category:** Business...perform pre-OIG mock audits to identify gaps before formal auditor review. . Review prior OIG/GAO findings, assess corrective… more
- Leonardo DRS, Inc. (Arlington, VA)
- …our full range of capabilities, visit www.leonardodrs.com . **Job Summary** The Senior Director, Government Compliance and Accounting advises senior leadership ... methods and processes related to the accounting function and presents to senior management. + Responsible for the employment, training, motivation and discipline of… more
- Truist (Richmond, VA)
- …and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across the organization. 5. Review and challenge ... combination of education and experience. 2. 10+ years of banking, technology, operations or risk management experience. 3. Strong business acumen / knowledge,… more