Find VA Sr Internal Auditor jobs - VA Area Job Search for Sr Internal Auditor jobs (page 1)

Displaying 1-10 of 17 results

Sr. Auditor - Internal Controls: General Dynamics - Fairfax, Virginia; Accounting / Finance; Job Title: Sr. Auditor - Internal ControlsProfession: Accounting/Finance -> AuditingSr. Auditor - Internal Controls in Fairfax, VirginiaAs a trusted systems integrator for more than 50 years, General Dynamics Information Technology provides information technology (IT), systems engineering, professional services and simulation and training to customers in the defense, federal civilian government, health, homeland security, intelligence, state and local government and commercial sectors. With approximately 24,000 professionals worldwide, the company delivers IT enterprise solutions, (see more)

Sr. Auditor - Internal Controls: General Dynamics - Alexandria, Virginia; Aerospace; Job Title Sr. Auditor - Internal ControlsJob ID Number 191572Company General Dynamics Information TechnologyLocation Fairfax, VAJob Category Finance/EconomicsJob Description As a trusted systems integrator for more than 50 years, General Dynamics Information Technology provides information technology (IT), systems engineering, professional services and simulation and training to customers in the defense, federal civilian government, health, homeland security, intelligence, state and local government and commercial sectors. With approximately 24,000 professionals worldwide, the company (see more)

Sr. Integrated Auditor - Medical Device (Medical Device): Applied Medical - Charlottesville/Harrisonburg, Virginia; Healthcare / Nursing; Posted: Jan 11 As a Senior Integrated Auditor you will be responsible for working within the framework of a team and performing the following activities: Identify and evaluate the organization--------s risk areas and provide key input to the development of the annual audit plan. Obtain an understanding of and document key business processes and internal controls including flowcharting; assess the design of these processes and controls. Review internal policies and procedures and existing laws, rules and regulations to determine applicable compliance and the adequacy of underlying internal (see more)

Sr. Auditor: Pactiv Corporation - Richmond, Virginia; Accounting / Finance; Job Title: Sr. AuditorProfession: Accounting/Finance -> AuditingJob TypeFull-Time RegularPosition Id3226Job DescriptionDESCRIPTION: Audit Manager-Internal AuditThe Internal Audit Manager works directly with the VP of Audit to coordinate Internal Audit activities for Reynolds Group Holdings Limited (RGHL). Conducts financial and operational audits, SOX compliance testing and assists with other special projects as needed, supervises contractor work as neededThe Main Activities of this role include:o Conduct planning and scoping of internal audit reviews, including (see more)

Sr. Auditor, Ops/Finance (USA): Capital One - Richmond, Virginia; Accounting / Finance; Job Title: Sr. Auditor, Ops/Finance (USA)Profession: Accounting/Finance -> AuditingCorporate Audit Services, the Internal Audit function within Capital One, is a dedicated group of audit professionals focused on delivering top quality assurance services to the organization's Audit and Risk Committee. The CAS department is considered one of the leading internal audit functions within the financial services industry and is highly regarded within Capital One. CAS professionals are experienced, well-trained and credentialed, and operate within a highly collaborative team environment to (see more)

Process Auditor Sr Associate: CSC - Virginia; Accounting / Finance; Job Title: Process Auditor Sr AssociateProfession: Accounting/Finance -> AuditingTitle: Process Auditor Sr AssociateLocation: USA-VA: VIRGINIA-FALLS CHURCHOther Locations: Essential Job Functions* Prioritizes and delegates work to team of process auditors.* Interfaces with management, clients and customers in reference to all quality control issues.* Tracks and analyzes quality reports and recommends appropriate changes.* Reviews, recommends, and implements modifications to procedures and workflow as necessary to ensure efficient and effective processing of all transactions.* Prepares (see more)

Sr. Mgr, Specialty Accounting (USA): Capital One - McLean/Arlington, Virginia; Accounting / Finance; Job Title: Sr. Mgr, Specialty Accounting (USA)Profession: Accounting/Finance -> AccountingResponsibilities: Research, interpret, and apply authoritative accounting guidance to new, significant, or non-routine transactions entered into by Capital One. Serve as subject matter expert supporting Mortgage Accounting and Capital One Homes Loans organizations. Represent Accounting Policy on cross-functional project teams impacting mortgage accounting, securitization and sale of mortgage loans, valuation of mortgage (see more)

Sr. Compliance Manager (USA) Job: Capital One - Richmond, Virginia; Executive Management; Sr. Compliance Manager (USA)-711006DescriptionLevel: Sr. ManagerWork directly with the Director of Sarbanes Oxley Advisory Team (SAT) to manage the outsourced contractors and the tactical functions of the SAT. Develop and maintain working relationships with Vice Presidents and their designees throughout the company to ensure they understand their control environment and perform adequate testing of their controls. Act as a liaison to corporate audit services and our external auditors to facilitate the Capital One Sarbanes Oxley program. Evaluate proposed changes to Capital One's control (see more)

Sr. Compliance Manager (USA): Capital One - Richmond, Virginia; Legal / Law Related; Job Title: Sr. Compliance Manager (USA)Profession: Legal -> Professional StaffLevel: Sr. Manager Work directly with the Director of Sarbanes Oxley Advisory Team (SAT) to manage the outsourced contractors and the tactical functions of the SAT. Develop and maintain working relationships with Vice Presidents and their designees throughout the company to ensure they understand their control environment and perform adequate testing of their controls. Act as a liaison to corporate audit services and our external auditors to facilitate the Capital One Sarbanes Oxley program. Evaluate (see more)

DoD TOP SECRET Required: Sr. Compliance Manager (USA) Job: Capital One Financial Corp. - Richmond, Virginia; Law Enforcement / Security; U.S. Federal Security Clearance Requirement: Top Secret+ // Capital One Sr. Compliance Manager (USA) Job JN: 711006 Sr. Compliance Manager (USA)-711006DescriptionLevel: Sr. ManagerWork directly with the Director of Sarbanes Oxley Advisory Team (SAT) to manage the outsourced contractors and the tactical functions of the SAT. Develop and maintain working relationships with Vice Presidents and their designees throughout the company to ensure they understand their control environment and perform adequate testing of their controls. Act as a liaison to corporate audit services and our external (see more)

Displaying 1-10 of 17 results

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