- Amazon (Arlington, VA)
- Description We are seeking an Internal Auditor who can apply broad operational knowledge and sound business judgment to execute operational audits across ... You will work with an Audit Manager and Lead Auditor conducting end-to-end financial, operational, IT, and compliance audits...assessing controls) - Big 4 OR consulting firm OR Internal Audit experience - Relevant certifications (CPA, CIA, CISA)… more
- Georgetown Univerisity (Washington, DC)
- …and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, executing, and ... managing audits to evaluate operational, compliance, financial, and strategic risks and related internal controls. The Senior Internal Auditor will provide… more
- Lumen (Washington, DC)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...improve the operations of Lumen. As part of the global team, you will have the unique opportunity to… 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 important ... company policies; risk management; and the overall system of internal controls. This position may require up to 20%...will gain valuable exposure to many areas within our global business. - You will lead people, direct meetings,… more
- V2X (Reston, VA)
- …What You'll Do: + Under the direction of the Chief Audit Executive and Internal Audit Manager would assist in the internal audit initiatives as well ... the audit plan. As an integral member of the Internal Audit team, help the audit function keep pace...differences, encourage innovation, and expand our success in the global marketplace, ultimately enabling us to best serve our… more
- Amazon (Arlington, VA)
- Description The Amazon Supplier Risk Auditor will lead audits across the Global Procurement Organization (GPO) while reporting to the Global Supplier ... ensure suppliers adhere to contractual agreements, industry regulations, and internal policies. * Identify potential risks within the supply...be up to 75% A day in the life Global Supplier Management's mission is to optimize Amazon's supply… more
- Robert Half Finance & Accounting (Columbia, MD)
- …Risk Officer, you will play a critical role in enhancing the company's global risk management capabilities, providing business continuity, and fostering a culture of ... risk awareness and mitigation. Key Responsibilities include: + Develop and implement an enterprise risk management (ERM) framework, policies, and procedures that align with the organization's strategic objectives and risk appetite. + Conduct comprehensive risk… more
- IHG (Washington, DC)
- …for guests and locals alike. **About the Front Desk Agent (Overnight Auditor ) position** First impressions count. To get our guests' memorable experiences off ... start, we're looking for a Front Desk Agent (Overnight Auditor ) who can make transactions feel seamless, offer exceptional...this role through the link below (or through the internal career site if you are a current employee).… more
- Conduent (Alexandria, VA)
- …individuality is noticed and valued every day. **Pharmacist - Claims Auditor /Reviewer (Part-Time)** **Conduent Payment Integrity Solutions** **Are you a licensed ... audits on behalf of major healthcare payers. As a **Pharmacist - Claims Auditor /Reviewer** , you'll apply your clinical knowledge and regulatory expertise to assess… more
- Amazon (Arlington, VA)
- Description The Amazon Supplier Risk Auditor Planner plays a crucial role in enhancing the company's global procurement operations and solidifying Amazon's ... a world-class leader in Supplier Management. This position is integral to the Global Supplier Management team and is responsible for orchestrating audits across the… more
- Center for Global Development (Washington, DC)
- The Center for Global Development (https://www.cgdev.org/) (CGD) is an independent, non-partisan, non-profit policy research organization in Washington, DC and ... inclusive development. Through rigorous empirical research and active engagement with the global policy community, we focus on the policy intersections of low- and… more
- Marriott (Bethesda, MD)
- …compliance initiatives such as SSAE 18 SOC 1 and SOC 2, ISO 27001, PCI-DSS, Global privacy regulations, and internal security reviews of the business. * Drives ... Contributes to Marriott International in achieving its mission by contributing to internal and external audit engagements that analyze and evaluate new and existing… more
- Capital One (Mclean, VA)
- …Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not ... of our Audit team, with a specific focus on global payment networks, their associated platforms, technologies, and related...of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity… more
- The US Pharmacopeial Convention (USP) (Rockville, MD)
- …Passion for Quality through our more than 1,300 hard-working professionals across twenty global locations to deliver the mission to strengthen the supply of safe, ... This is a non-supervisory position within the Verification department of USP's Global Laboratory and Technical Operations (GLTO) division. The incumbent will be… more
- Marriott (Bethesda, MD)
- …manages Red and Red/Blue Team ("Red Team") testing as a part of the Global Information Security (GIS) PMO Incident Command team. Triages coordination and updates of ... roadmap items based on the Red Team assessments. Collaborates across the Global Technology organization and with key business stakeholders to deliver results.… more
- Amentum (Washington, DC)
- **Amentum seeks an ISO 27001 Compliance Engineer** Amentum is a global leader in advanced engineering and innovative technology solutions, trusted by the United ... of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation,...such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are highly preferred.** Amentum is… more
- Amazon (Arlington, VA)
- …teams, corporate security teams, third-party assessors and auditors, and internal stakeholders. You will join industry-leading security professionals and ... understanding of control implementation, and articulate compliance implications to internal and external audit functions. * Set strategic direction, improve… more
- Bechtel Corporation (Reston, VA)
- …with ISO 45001 Management System standards and certified as an ISO 45001 internal auditor . + Industry certification through an organization accredited for ... _This position is designated as part-time telework per our global telework policy and may require at least three...reports and provides documentation to senior management and the global business unit (GBU). + Helps write and oversees… more
- Cardinal Health (Washington, DC)
- …Ohio, Cardinal Health, Inc. (NYSE: CAH) is a distributor of pharmaceuticals, a global manufacturer and distributor of medical and laboratory products, and a provider ... and ISO) to drive IT Privacy regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. + Prior experience with GRC… more
- General Dynamics Information Technology (Mclean, VA)
- …to create and update policies, process documentation and procedures + Conduct internal audits to ensure compliance with RMF requirements + Demonstrated experience ... Systems Security Professional (CISSP) + CompTIA Security+ Certified Information Systems auditor (CISA) + Certified Information Security Manager (CISM) + CompTIA… more