Sr Internal Audit

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...

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...

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...

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...

Role; Sr. Data Analyst Location: McLean VA ( 3 Days Onsite & 2 Days Remote )(Local candidate only) JD, Python is nice to have - Data flux, ETL, SQL, Unix are main skills • 8-10+ years of experience as Business/Data Analyst and overall progressive experience supporting a divisional/enterprise data driven initiatives • Production Support of systems •...

From the beginning, our goal was to establish an advisory firm that stands apart from the rest – one that is grounded in our Core Values and dedicated to creating a positive experience not just for our clients, but for our people too. We firmly believe in the strength of collaboration, enthusiasm, generosity, and perseverance as the driving forces behind...

Job Title: Sr Golang Developer Location: McLean, VA / NYC, NY /Plano, TX (Hybrid) Duration: 12 Months Job Description: Hands on Sr. GoLang Developer role with strong GoLang & AWS background Designing & development solutions Nice to have: DynamoDB Responsibilities: Collaborate with and across Agile teams to design, develop, test, implement, and support...

Job Title: Sr Golang Developer Location: McLean, VA / NYC, NY /Plano, TX (Hybrid) Duration: 12 Months Job Description: Hands on Sr. GoLang Developer role with strong GoLang & AWS background Designing & development solutions Nice to have: DynamoDB Responsibilities: Collaborate with and across Agile teams to design, develop, test, implement, and support...

RMAS Audit Advisory Consultants (FIAR) for a DoD Client - Several Openings A DoD client is currently looking for several strong audit readiness/FIAR consultants to support a large DoD agency FIAR engagement.  Roles will be a combination of remote, hybrid and in the office roles.  Candidates should be based in Northern Virginia area.  All roles require at...

General information Job Posting Title Sr Manager - Government Finance & Accounting Compliance (Hybrid) Date Monday, October 28, 2024 City Mclean State VA Country United States Working time Full-time Description & Requirements Since 1975, Maximus has operated under its founding mission of Helping Government Serve the...

General information Job Posting Title Sr. Cyber Security Program Manager Date Friday, June 28, 2024 City Mclean State VA Country United States Working time Full-time Description & Requirements Maximus is seeking a Sr. Cyber Security Program Manager to support our customer out of Colorado Springs, Colorado.*This position is contingent upon...

Job DescriptionPosition Description: Become part of the Intelsat team through our summer internship program. The Financial Reporting intern will assist with External Reporting and Internal Reporting responsibilities, including the preparation of our Quarterly Report (similar to SEC filing on Form 10-Q). The intern will also be involved with SOX 404 process...

Job Summary: We’re seeking a professional to support a DoD agency with tasks in the areas of financial management, business process improvement, internal control management, SAP based systems of record, and audit response and remediation relating to environmental and disposal liabilities (E&DL) and audit readiness initiatives. This role will also...

130 5th Ave (22130), United States of America, New York, New YorkSr. Director, Software EngineeringCapital One is seeking a Senior Director of Software Engineering to lead, manage, mentor, and build highly talented software engineering teams to deliver incredible front-end and SDK based interaction experiences for our ML and AI developer community. The Sr....

Center 3 (19075), United States of America, McLean, Virginia Sr. Software Engineer Do you love building and pioneering in the technology space? Do you enjoy solving complex business problems in a fast-paced, collaborative, inclusive, and iterative delivery environment? At Capital One, you'll be part of a big group of makers, breakers, doers and disruptors,...

SUMMARY:The Sr. Contracts Specialist supports and coordinates Contracts Department functions at an advanced administrative level. Leads team projects, reviews, drafts and helps negotiate customer and vendor agreements, including managed services SOWs, makes process improvement recommendations to management, and works independently to resolve daily...

SUMMARY:The Sr. Contracts Specialist supports and coordinates Contracts Department functions at an advanced administrative level. Leads team projects, reviews, drafts and helps negotiate customer and vendor agreements, including managed services SOWs, makes process improvement recommendations to management, and works independently to resolve daily...

General information Job Posting Title Sr Manager - Government Finance & Accounting Compliance (Hybrid) Date Monday, October 28, 2024 City Mclean State VA Country United States Working time Full-time Description & Requirements Since 1975, Maximus has operated under its founding mission of Helping Government Serve the...

General information Job Posting Title Sr Manager - Government Finance & Accounting Compliance (Hybrid) Date Monday, October 28, 2024 City Mclean State VA Country United States Working time Full-time Description & Requirements Since 1975, Maximus has operated under its founding mission of Helping Government Serve the...

**Job Description** What s it like working for an innovation group within a company that takes on some of the world s most important challenges? exciting. As a part of our Advanced Technology and Prototyping team within the Air and Space Force Solutions, you ll join a diverse group of driven professionals who research and design edge capabilities that...