- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
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