- Amazon (Arlington, VA)
- Description Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high visibility opportunity to make ... company policies; risk management; and the overall system of internal controls. You will lead audits across AWS that...skills. You will prepare reports and make presentations to senior level management. You will interact with various levels… more
- Amazon (Arlington, VA)
- Description Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high visibility opportunity to make ... regulations and company policies; risk management; and the overall system of internal controls. You will lead audits across AWS that include conducting end-to-end… more
- Lumen (Washington, DC)
- …connect the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, ... support operational internal audit teams as needed. Our Internal Audit's mission is to support the Audit Committee and Management through objective, risk-based… more
- Hilton (Mclean, VA)
- …financial performance, accounting, tax, forecasting, risk management, and asset management\. As a Senior Technology Auditor on the Internal Audit team ... + Lead and complete assigned audits included in the department's risk\-based Internal Audit Plan, mainly focusing on Technology and Cybersecurity projects\. **How… more
- NVR (Reston, VA)
- Senior Auditor Job Category Internal Audit Market Location VA - Northern Virginia Location VA - Reston Apply Now ... (https://phg.tbe.taleo.net/phg01/ats/careers/v2/applyRequisition?org=NVRINC&cws=52&rid=31944) Our Senior Internal Auditors partner directly with our senior … more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function is a ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Auditor (Experienced Senior Auditor ) interested in becoming part… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Risk Management (Hybrid) Capital One's Audit function is a dedicated group of ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (Hybrid) Capital ... Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification + 4+ year… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Finance Capital One is seeking an energetic, self-motivated Senior Auditor ... of experience in performing data analysis in support of internal auditing + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered… more
- Choice Hotels (North Bethesda, MD)
- Senior Auditor - Hybrid Who are we looking for? Choice Hotels, one of the world's largest lodging franchisors, has an exciting new opportunity as our Senior ... include evaluating the adequacy, effectiveness, and efficiency of the internal controls and proactively working with management to minimize...and processes? We invite you to apply for our Senior Auditor role today and #MakeItYourChoice. Your… more
- Koniag Government Services (Chantilly, VA)
- …Systems Auditor - Senior to join our dynamic team. The Senior Auditor will be responsible for leading and executing complex IT audits, assessing ... Government Services company **,** is seeking an Information Systems Auditor - Senior with a Secret clearance...to finish. + Assessing the design and effectiveness of internal controls and compliance with regulatory standards. + Providing… more
- Defense Intelligence Agency (Washington, DC)
- …System Security Professional (CISSP), Certified Public Accountant (CPA), and /or Certified Internal Auditor (CIA). 3. Experience performing audits in the DoD ... law; b. A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or c. Completion of the requirements… more
- Defense Intelligence Agency (Washington, DC)
- …relevant professional certifications to include Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and/or Certified Information Systems ... law; b. A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or c. Completion of the requirements… more
- Micron Technology, Inc. (Manassas, VA)
- …faster than ever. Join the Quality Management Office (QMO) at Micron! As an Auditor at you will be responsible for preparing, supporting, and conducting internal ... Audit Objectives and Schedule Assist with the development and maintenance of Internal Audit Schedule (System, Process, and Product Audits) + Gather information from… more
- Guidehouse (Reston, VA)
- …Required** **:** Active Top Secret SCI (TS/SCI) **What You Will Do** **:** The Senior IT Security Auditor will lead stakeholder engagement and technical delivery ... controls assessment results to a variety of client stakeholders, including senior leadership + Understanding and analyzing known IT control weaknesses, identifying… more
- Williams Adley (Washington, DC)
- …(https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security and ... maintain, and report accurate, reliable, and complete financial information. The Senior Associate shall also participate in vulnerability and risk assessment reviews… more
- Federal Reserve Bank (Washington, DC)
- …, Certified Information System Security Professional, Certified Public Accountant, Certified Internal Auditor , and/or Certified Fraud Examiner. What We Do ... IT Auditor (OIG) - R024504 Primary Location : DC-Washington...Life Cycle of major systems under development to identify internal control, efficiency, effectiveness, and project management issues. May… more
- Williams Adley (Washington, DC)
- …(https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for conducting detailed test work and documenting ... their results in audit work papers. The Senior Associate assists in preparing the work plan and...to analyzing reports, statements, and accounting records of an internal or external entity to ensure accurate calculations. Must… more
- Federal Reserve Bank (Washington, DC)
- …in one or more of the following: Certified Public Accountant, Certified Internal Auditor , Certified Fraud Examiner, and/or Certified Information Systems ... Auditor - Management and Operations (OIG) - R024473...for reviewing a program or operation, may help more senior members of the review team develop and implement… more
- US International Trade Commission (Washington, DC)
- …must also include one of the following: A certificate as a Certified Internal Auditor or a Certified Public Accountant, obtained through written examination; ... Summary The incumbent serves as an auditor for assignments in the Office of the...public; and responds to requests of the Congress or senior OIG management. US International Trade Commission Programs: Incumbent… more