- Smithfield Foods, Inc. (Smithfield, VA)
- …reconciliations, month-end close processes, financial reporting and financial statement analytics . This position requires a solid understanding of the fundamentals ... preparation, research and analyze for flux commentary and meet with/distribute to Senior Management as assigned. Address follow up questions timely. Assist with… more
- cBEYONData (Arlington, VA)
- …all levels unprecedented access to authoritative enterprise data and structured analytics in a scalable, reliable, and secure environment. Responsibilities : Apply ... knowledge of DoD financial management, accounting, audit , and financial systems as part of a team...and delivering products that will be utilized to advise senior client leadership in the preparation, tracking and achieving… more
- Capital One (Mclean, VA)
- Senior Audit Manager, Practices- Quality Assurance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager with experience in technology audit … more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (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 UK. As a Principal Auditor, you will: + Lead small audits over the Card and Auto Finance… more
- Capital One (Mclean, VA)
- Senior Audit Manager - Cyber Technical, Technology Audit **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
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in ... internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains...higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit… more
- Capital One (Mclean, VA)
- …the results of audit processes and projects to various stakeholders. + Lead the creation and scheduling of the Quarterly and Annual Planning activities and ... Principal Auditor, Audit Operations and Reporting Capital One's Audit...within and outside the department. + Prepare recurring department, senior management and Board deliverables and reporting and at… more
- BAE Systems (Falls Church, VA)
- …and in written form to senior executives; + Ability to supervise and direct audit team members during the course of the audit ; + Attention to detail in ... skills and gain experience while working with us. Internal audit is looking for a high performing business leader...business improvement efforts. In this role, you will: + Lead complex audits, interfacing with business personnel of all… more
- Fannie Mae (Reston, VA)
- …alongside people who care so that you can deliver on the following responsibilities: * Lead model risk audit execution on a wide range of financial risk modeling ... Job Description Step into a high-impact role where you'll lead audits across a wide range of financial risk...opinion on internal controls and risk management practices to senior management; executing audit work, drafting, supporting… more
- Truist (Richmond, VA)
- …including the ability to present findings and articulate and defend conclusions to senior Audit and/or line of business management. 9. Strong proficiency of ... States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex technical … more