Senior Assessment & Financial Management Program Manager XLASenior Assessment & Financial Management Program ManagerWashingtonThis individual will serve as the primary interface with senior government stakeholders and be responsible for program execution, client communications, schedule management, risk mitigation, quality assurance, and executive-level briefings. XLA is seeking a Senior Assessment & Financial Management Program Manager to lead complex federal assessment, financial management, audit readiness, and program oversight initiatives.
VP, Assurance Ecosystem IbilityVP, Assurance EcosystemWashington DCEntrepreneurial Leadership: Demonstrates an ownership mindset by building and growing a high-performing consulting business, identifying new market opportunities, developing innovative service offerings, and creating long-term value for clients and Ibility. • Innovation and Capability Building: Continuously advances the Assurance Ecosystem by developing new methodologies, reusable assets, intellectual property, and technology-enabled solutions that differentiate Ibility in the marketplace.
Chief Audit Officer USA The Nature ConservancyChief Audit OfficerArlington, Virginia$180,000–$280,000The CAO oversees the internal audit function which examines and evaluates the adequacy and effectiveness of the organization's internal controls, the integrity of and reliability of the organization's financial and operational information, and the efficiency and effectiveness of operations and programs. Strategic LeadershipDevelop and lead the organization's global internal audit strategy, ensuring alignment with mission, risk profile, and regulatory requirements.
Property Plant and Equipment Specialist Silverthorne Advisory GroupProperty Plant and Equipment SpecialistMcLean, VirginiaSMALL TEAM, BIG RESULTS People come to Silverthorne when they are ready to do things differently—to start just by listening, to put clients first, and to sweat the details, because the little stuff really is big stuff. - Professional certifications such as Certified Government Financial Manager (CGFM), Certified Defense Financial Manager (CDFM), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA).
Financial Crimes Investigator NASA Federal Credit UnionFinancial Crimes InvestigatorUpper Marlboro, MD$60,000–$110,000 / yearActive credential as a Certified Fraud Examiner (CFE) through the Association of Certified Fraud Examiners (ACFE), Certified Anti-Money Laundering Specialist (CAMS) or the Association of Certified Anti-Money Laundering Specialists (ACAMS), or Certified Internal Auditor (CIA). The Financial Crimes Investigator is responsible for making supportable, well-reasoned decisions with minimal supervision; prioritizing investigative work; articulating findings; and preparing clear, well-written reports for management, law enforcement, and regulatory purposes.
Property Plant and Equipment Specialist Silverthorne Advisory Group LLCProperty Plant and Equipment SpecialistMcLean, VAFull timeProfessional certifications such as Certified Government Financial Manager (CGFM), Certified Defense Financial Manager (CDFM), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA). Team members will work with technologies to analyze large asset inventories, reconcile financial and logistics data, identify control deficiencies, develop executive dashboards, and support enterprise modernization initiatives.
Card Vertical Risk Manager, Card Data Controls, Script & Feature Governance - Principal Associate Capital OneCard Vertical Risk Manager, Card Data Controls, Script & Feature Governance - Principal AssociateMcLean, VirginiaCard Vertical Risk Manager, Card Data Controls, Script & Feature Governance - Principal Associate The Card Vertical Risk Manager (VRM) role will support Card Data leadership in the primary areas of controls oversight & innovation, script governance, and features governance. Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate’s offer letter.
NewTemporary Consultant - Financial Crime Audit & Testing CroweTemporary Consultant - Financial Crime Audit & TestingWashington DCAs a Temporary Senior Consultant in our Regulatory Compliance Financial Crime practice, you will work with a broad array of professionals who take pride in providing cutting edge industry AML and regulatory compliance best practices to assist clients in administering a sound and compliant AML risk management environment. This position would focus on AML compliance independent testing and internal audit engagements at institutions of various types, including large and mid-sized banking organizations, MSBs, alternative payment providers (i.e. Fintech organizations), broker/dealers, and asset managers.
NewAML Financial Crime Audit & Testing Senior Consultant CroweAML Financial Crime Audit & Testing Senior ConsultantWashington DC, New YorkAs a AML Financial Crime Audit & Testing Senior Consultant in our Regulatory Compliance Financial Crime practice, you will work with a broad array of professionals who take pride in providing cutting edge industry AML and regulatory compliance best practices to assist clients in administering a sound and compliant AML risk management environment. This position would focus on annuity AML compliance testing and internal audit engagements at institutions of various types, including mid-sized banking organizations, MSBs, alternative payment providers (i.e. Fintech organizations), broker/dealers, and asset managers.
NewTechnology Audit Leader Booz Allen HamiltonTechnology Audit LeaderMcLean, Virginia$142,900–$266,000 / yearAs a Technology Audit Leader, you will help shape and advance Booz Allen’s internal technology audit capability, bringing a modern, forward-looking approach to building and executing a risk-based audit strategy across cybersecurity, cloud environments, data platforms, systems architecture, software development, and operational resilience. You will partner with technology leaders, cybersecurity teams, engineering groups, and first-line operators to build trusted relationships and evaluate control effectiveness, identify gaps, recommend improvements, and guide the development of remediation and enhanced control practices.
Vertical Risk Manager: Card Risk Capital OneVertical Risk Manager: Card RiskMcLean, VirginiaRisk Managers have a high level of exposure across lines of business and have the opportunity to partner with Executives and their teams to identify potential risks in an open, collaborative environment where new ideas and solutions are both welcomed and rewarded. Risk Managers lead, advise and innovate on top transformational initiatives across the businesses in the first line of defense and are responsible for working with business partners to identify and mitigate potential risks to Capital One.
Manager, Finance Risk Management Capital OneManager, Finance Risk ManagementMcLean, VirginiaManager, Finance Risk Management Finance Risk Management (FRM), functioning as the business risk office for Capital One’s Finance division, leads robust and proactive risk management programs. Drive risk management initiatives to completion and execute roadmaps that deliver improved risk management practices, working with stakeholders to solve complex problems under tight deadlines.
Senior Associate - Cyber Risk & Analysis, Technology Audit Capital OneSenior Associate - Cyber Risk & Analysis, Technology AuditMcLean, VirginiaAt least 2 years of experience in tech auditing, information technology (operations, software delivery, access management, microservices), information security (application security, network security, cyber security, data protection), information systems risk management, or a combination. Senior Associate - Cyber Risk & Analysis, Technology Audit Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee.
Finance SOX Audit Staff Freddie MacFinance SOX Audit StaffMclean, VA$74,000–$112,000 / yearAs a member, you are responsible for auditing the non-IT SOX controls over financial reporting to ensure compliance with the Sarbanes-Oxley Act Our testing covers business segments: Multifamily, Single Family and Investments & Capital Markets. Key to Success in this Role: Quick learner - must demonstrate the ability to understand complex processes, risks, and controls within short timeframes and effectively prioritize competing deadlines.
NewIT Internal Audit Advisor Issue Validation (Cloud/Cyber) Macpower Digital Assets Edge Private LimitedIT Internal Audit Advisor Issue Validation (Cloud/Cyber)Reston, VARemote$138,000–$180,000 / yearJob Overview: This role focuses on validating the remediation of IT-related issues and overseeing complex audits across cloud and on-premises environments. The position involves issue validation, risk management, mentoring team members, and improving IT governance and controls.
Federal Audit Readiness and Internal Control Senior GuidehouseFederal Audit Readiness and Internal Control SeniorArlington, Virginia$98,000–$163,000 / yearProviding audit support and remediation activities such as reviewing deficiencies communicated by the auditor, tracking and responding to audit requests, developing corrective action plans, and executing remediation with a focus on internal controls over financial reporting and management financial statement assertions. Knowledge of and experience with federal financial management activities, including but not limited to federal accounting, financial statement audits, audit readiness, audit remediation, internal control assessment, financial risk management, and other relevant federal information assurance laws, regulations, and guidance.
Federal Audit Readiness And Internal Control Senior GuidehouseFederal Audit Readiness And Internal Control SeniorWashington, DC$98,000–$163,000 / yearProviding audit support and remediation activities such as reviewing deficiencies communicated by the auditor, tracking and responding to audit requests, developing corrective action plans, and executing remediation with a focus on internal controls over financial reporting and management financial statement assertions. Knowledge of and experience with federal financial management activities, including but not limited to federal accounting, financial statement audits, audit readiness, audit remediation, internal control assessment, financial risk management, and other relevant federal information assurance laws, regulations, and guidance.
Sr. Internal Audit - Business Process Mobility GlobalSr. Internal Audit - Business ProcessCentreville, VirginiaReporting to the Senior Director of Business Process Audit, this role leads audit engagements from planning through reporting, guides and develops audit staff, and helps ensure day-to-day audit delivery is rigorous, timely, and consistently high quality. This role is ideal for someone who takes pride in well-scoped engagements, clear workpaper documentation, and findings that lead to meaningful business improvements.
Senior Manager, Technical Accounting AES CorporationSenior Manager, Technical AccountingArlington, VA$161,000–$200,600 / yearManager Technical Accounting will be responsible for performing independent research of complex accounting transactions, and prepare as well as review technical accounting memos submitted by local businesses based on a wide variety of topics, and providing feedback in a timely manner. Must have a minimum of seven (7) years of progressive experience with a publicly-traded company under US GAAP and/or with a Big 4 firm auditing (preferably with concentration in technical accounting) publicly-traded companies under US GAAP.
Director, Technical Accounting - Remote MotiveDirector, Technical Accounting - RemoteWashington DC, DCRemote$140,000–$200,000 / yearMotive serves more than 120,000 customers – from Fortune 500 enterprises to small businesses – across a wide range of industries, including transportation and logistics, construction, energy, field service, manufacturing, agriculture, food and beverage, retail, and the public sector. The candidate will own external reporting and help to build and maintain the Company’s accounting policies, lead the preparation of consolidated financial statements (including Form S-1) and address technical accounting issues arising from business transactions or the implementation of new accounting pronouncements.