- Sallie Mae (Sterling, VA)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible for ... reports on the status of the internal controls program and provide regular updates to senior...minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO,… more
- Fannie Mae (Reston, VA)
- …or Boston. *THE IMPACT YOU WILL MAKE* We are seeking a dynamic *Quantitative Modeling Senior Associate, Internal Audit associate* to join our Internal Audit ... or internal audit at a large financial institution or consulting firm Internal Audit - Quantitative Modeling - Senior Associate Targe Pay Range: 121,000… more
- Sallie Mae (Sterling, VA)
- …future generations, for the future of education. **What You'll Contribute** The Senior Manager , Accounting Policy will support broader accounting policy ... credit losses under stress scenarios. + Ensure documentation, testing, and reporting of internal controls for the CECL process is properly maintained and tested… more
- Huntington Ingalls Industries (Newport News, VA)
- … Manager , Technical Accounting and Sox Compliance. Reporting directly to the Senior Manager , Technical Accounting & SOX Compliance, this positions' primary ... CORPORATE MANAGER , TECHNICAL ACCOUNTING & SOX COMPLIANCE Location: Newport...Manage the enterprise-wide SOX compliance program covering the Company's internal control over financial reporting, including preparation… more
- Fannie Mae (Reston, VA)
- …You will provide expert guidance on complex analytical projects, partnering with senior leadership to drive business transformation and innovation. *THE IMPACT YOU ... WILL MAKE* The Chief Control Office - Generative AI Advisor role will offer...and objectives. * Serve as a trusted advisor to senior leadership, offering insights and recommendations based on data… more
- Fannie Mae (Reston, VA)
- …new loan quotes and acquisitions. * Serve as subject matter expert to internal stakeholders as it relates to Multifamily pre-acquisition and pricing activities and ... * Advise on risk mitigation strategies and approach including control gaps and impact assessments. * Document and present...findings and/or conclusions of analysis to key stakeholders and senior management in a thoughtful and persuasive manner. *… more
- Coinbase (Richmond, VA)
- … Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible… more
- Coinbase (Richmond, VA)
- …audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing ... expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the...on the importance of controls , an effective control environment, and the role of Internal … more
- M. C. Dean (Boydton, VA)
- …support for in-house or on-site work as required. . Assisting the Project Controls Manager , Team Leads, Superintendents and the Project and Program Managers ... Overview **Project Controls , Senior ** The Project Scheduler 3...presentations as required under the supervision of the Project Controls Manager . . Assisting on project proposal… more
- GovCIO (Richmond, VA)
- …in Radford, VA and will be a remote position. **Responsibilities** The Senior Cybersecurity Internal Controls Administrator (Information Assurance Engineer ... **Overview** GovCIO is currently hiring for Cybersecurity Internal Controls Administrator to providecomprehensive support. This position will be located… more
