Senior Internal Auditor

Senior Auditor - McLean, VA CPA Firm Our Senior Auditors work with Mid-Sized and Small companies in multiple industries. As a Senior Auditor with our firm, you’ll be responsible for completing client engagements while developing strong working relationships with clients built around understanding their businesses and challenges. As a Senior Auditor,...

Job Number: R0211263Internal AuditorKey Role:Perform operational, financial, program-specific, and compliance audits, review internal controls over financial reporting as required by Sarbanes-Oxley Act (SOX), and assist with ad hoc projects. Evaluate and conduct assessments in relation to client contracts, firm policies and procedures, best practices,...

Center 1 (19052), United States of America, McLean, Virginia Senior Auditor, Financial Crimes Compliance (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 credentialed, and operate...

Audit Senior Manager, PracticesApply locations: McLean, VA; Richmond, VA; Plano, TXTime type: Full timePosted on: Posted 2 Days AgoJob requisition id: R204844Center 1 (19052), United States of America, McLean, VirginiaCapital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the...

Job Family:Technology ConsultingTravel Required:Up to 25%Clearance Required:Active Top Secret SCI with PolygraphWhat You Will Do:The IT Security Audit Consultant will support stakeholder engagement and technical delivery for efforts supporting federal agencies with IT controls assessments and program evaluations. This is an ideal role for someone with an...

Job DescriptionJob DescriptionJob Summary/Company:Sparks Group has partnered with several prominent and successful companies in the Metro DC area to identify junior-to-senior level Audit associates for contract, contract-to-hire and direct hire opportunities. In this role, you will have the opportunity to be exposed to assurance as a whole as you work on...

Job DescriptionJob DescriptionWe are seeking an experienced Senior Internal Audit professional. This role involves identifying and assessing operational risks, providing oversight on audit findings, and collaborating with various departments to ensure effective risk management.Job Responsibilities:Coordinate with the application support team to document data...

Intern, LegalJob LocationsUS-VA-McLeanJob ID2024-4033CategoryOtherWorker CategoryInternCompany OverviewIridium is an award-winning and innovative satellite communications company with bragging rights to the only network that offers voice and data connectivity anywhere in the world. For over 20 years, Iridium‘s unique network and services have supported...

About the RoleAs a Senior Risk Manager at Capital One, you will be responsible for leading risk management initiatives and collaborating with business partners to identify and mitigate potential risks. This role is hybrid, allowing associates to work from home 2-3 days a week.Job DescriptionThe ideal candidate will have at least 3 years of experience in risk...

Our most important asset is our people! Hilltop is known for its accomplished and skilled professionals (accountants, consultants, technologists) who bring significant work experience and proven track records with successful companies. Successful candidates typically exhibit the following: Leadership, Problem solving skills, Likes challenges, Analytical...

Working under the authority of a Partner, the Risk Advisory Services DRC Director is responsible for overseeing and delivering risk advisory services around Information Technology (IT) related activities such as Internal Audit, Sarbanes-Oxley, System Development Lifecycle and Implementation Reviews, Cyber-Security Reviews, Business Resumption/Disaster...

Internal Audit Director, Digital Transformation Job Description: As the IT Internal Audit Director, you will play a critical role in driving the strategic direction for the upcoming SAP S4/HANA global implementation (“Digital Core” program). As the leader of our IT Digital Transformation team, you will leverage your business and audit expertise to...

This position is equivalent to a Supervisor role at a Big 4. The Capital Markets team audits a variety of areas including securities trading desks, middle and back office functions, enterprise risk management, counterparty and credit risk management, and valuation of complex financial instruments. As an Internal Audit Senior, the individual will supervise...

Artis Senior Living is seeking a General Counsel (GC) to join our team. The GC holds a pivotal role in the company, reporting directly to the Chief Executive Officer/President and playing a key role in corporate affairs and compliance. We are seeking a dynamic individual with a passion for tackling challenges and solving complex legal problems. The ideal...

Artis Senior Living is seeking a General Counsel (GC) to join our team. The GC holds a pivotal role in the company, reporting directly to the Chief Executive Officer/President and playing a key role in corporate affairs and compliance. We are seeking a dynamic individual with a passion for tackling challenges and solving complex legal problems. The ideal...

Position Summary Deloitte Tax LLP seeks a Tax Senior in McLean, Virginia. Work You'll Do Help clients develop tax-aligned compensation and benefits programs that address their global and domestic needs. Work with clients to streamline their programs while reviewing tax effectiveness, risks, and costs. Assist clients with developing the strategies,...

Collaborate with internal partners to identify process improvement opportunities, create recommendations, gain approvals, and implement change. Collect, analyze and measure process data, to initiate sustainable business practices and procedures and f Manager, Associate, Process, Senior, Project Management, Engineer, Banking

Collaborate with internal partners to identify process improvement opportunities, create recommendations, gain approvals, and implement change. Collect, analyze and measure process data, to initiate sustainable business practices and procedures and f Manager, Associate, Process, Senior, Project Management, Engineer, Banking Learn More

Center 1 (19052), United States of America, McLean, VirginiaAudit Director, Audit Practices - MethodologyOverview: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...

Position: Senior DesignerDuration: 3 month contractLocation: Onsite in McLean VAPay Range: $45.00 - $50.00/hr (W-2)We seek an energetic and skilled contract Senior Designer to be part of our talented in-house creative studio team. The ideal candidate will have a wide range of design capabilities and experience, with a solid background in email, digital/web,...