• Lead ICFR Analyst-13401-Hybrid

    Shuvel Digital (Vienna, VA)
    …+ Desired - Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired - Certified Information Systems ... automation. Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing evidence… more
    Shuvel Digital (04/06/25)
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  • Principal Accounting Associate, SOX Advisory Team

    Capital One (Richmond, VA)
    …3 years of experience in SOX controls + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or ... + Interpret and communicate program and control information to senior leadership including identified risks or issues and recommended...+ At least 3 years of experience in Accounting, Financial Reporting, Internal Controls, Audit, or a… more
    Capital One (05/02/25)
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  • Audit Director

    Truist (Richmond, VA)
    …6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee and Executive… more
    Truist (05/29/25)
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  • Supervisory Accountant (Staff)

    Organization of the Joint Chiefs of Staff (VA)
    …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... and Budget Circular A-123, Appendix A, which pertains to internal controls over accounting and financial reporting....reporting. Provides advice directly to agency officials and other senior decision makers on key accounting and financial more
    Organization of the Joint Chiefs of Staff (06/01/25)
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  • Sr Audit Manager - Technology

    Truist (Richmond, VA)
    …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
    Truist (05/23/25)
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  • DOS OIG INV - Subject Matter Expert 4

    Koniag Government Services (Arlington, VA)
    …is preferred:** Certified Fraud Examiner, Certified Public Accountant, Certified Internal Auditor , Certified Management Accountant, Certified Information Systems ... position. Serves on temporary duty assignments to work on a variety of financial investigations. + Establishes new contacts at regional and national conferences to… more
    Koniag Government Services (05/06/25)
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  • GCO Risk Program Execution Consultant III

    Truist (Richmond, VA)
    …limited to Certified Internal Auditor , Certified Information Systems Auditor , Certified Public Accountant, Financial Risk Manager (FRM), or equivalent ... 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
    Truist (05/28/25)
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  • IT Risk and Controls Consultant

    Guidehouse (Mclean, VA)
    …Defense client. These teammates will bring a vast range of experiences across financial management, accounting, audit, internal controls, and financial ... be used in lieu of bachelor's degree + Relevant experience to IT controls, financial management, auditing, internal controls and/or federal financial policy… more
    Guidehouse (05/16/25)
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  • Acquisition Specialist (Multiple Levels)

    Noblis (Mclean, VA)
    …formulation and build-out, fiscal program budget builds, spend plans, financial commitment tracking, transaction processing, budget program execution and reporting, ... fiscal guidance, congressional inquiries and actions, financial data calls and portfolio reviews, IPBS and CBJB alignment, and Interagency Agreements. + Provide… more
    Noblis (03/04/25)
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  • Principal Associate, Process Management- ES Risk

    Capital One (Mclean, VA)
    …ES Risk Capital One is a diversified bank that offers a broad array of financial products and services to consumers, small business and commercial clients. As one of ... the nation's top 10 banks, we offer a broad spectrum of financial products and services to consumers, small businesses and commercial clients. We nurture a work… more
    Capital One (05/14/25)
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