- Coinbase (Richmond, VA)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... CFE, etc.) or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international regulatory requirements… more
- Guidehouse (Mclean, VA)
- …an internal control program + FOUR (4)+ years of Yellow Book, Certified Internal Auditor , and/or Certified Internal Controls Auditor experience ... **:** + Lead the planning, execution, and monitoring of OMB A-123 internal control assessments, ensuring compliance with federal requirements and alignment with… more
- Robert Half Accountemps (Alexandria, VA)
- Description Position Overview: We are seeking a detail-oriented Staff Accountant for a three-month contract position based in Alexandria, VA. The ideal candidate ... reconciliations. + Support audit processes by gathering documentation and addressing auditor inquiries specific to financial services procedures. + Review daily… more
- Capital One (Mclean, VA)
- …Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not ... area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory update… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …or auditing courses; a certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... accepted accounting principles and expertise in managing human resources. Manages a staff whose primary mission is the accuracy and timeliness of accounting services… more
- Capital One (Richmond, VA)
- …the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) At this ... Team, the candidate will have the opportunity to lead professional internal auditing work that involves conducting compliance-related audit projects and providing… more
- CACI International (Springfield, VA)
- …status, coordinating audit activities across the NGA enterprise, and conducting routine internal audit assessments to ensure a continuous level of audit readiness. ... and DoD 8570.01-M 1040 IAT Level II and CSSP Auditor . **Responsibilities:** + Ensure the Cybersecurity Operation Cell (CSOC)...remediate any findings outside the direct control of TCS staff . + As required, provide status briefings and reports… more
- Shuvel Digital (Vienna, VA)
- …+ Desired - Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired - Certified Information Systems ... to assist in both areas depending on need. To provide internal control guidance, evaluate control effectiveness, and recommend improvements to control-related… more
- Shuvel Digital (Vienna, VA)
- …functions, philosophy, operations and organizational objectives + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) designation ... Description: To assist in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control-related practices commensurate… more
- WSP USA (Richmond, VA)
- …modifications to functionality + Interface with clients, subcontractors, vendors, and internal /external auditor **Who You Are** **Required Qualifications** + BA ... the operations activities and resources + Oversee and lead internal project team and client meetings + Manage and...monitor, and evaluate the activities and performance of the staff + Monitor systems and procedures and make the… more