- 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...reports, statements, and accounting records of an internal or external entity to ensure accurate calculations. Must have thorough… more
- United Therapeutics (Silver Spring, MD)
- …+ Analyze variances and annual trends to determine explanations for internal reporting to senior management and for external auditor support + Support SEC ... 2 days working from home* **How you'll contribute** The Senior Accountant, Corporate Accounting role plays an integral part...for under GAAP requirements + Provide financial support for external and internal audits and directly interact with all… more
- Amazon (Arlington, VA)
- …operations, security, compliance, and the overall system of internal controls. As a Senior Auditor , you will lead the planning, scoping, execution, and reporting ... to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to perform a wide...reporting to the Audit Committee * Prepare responses to internal/ external requests and coordinate Internal Audit leadership approvals *… more
- Amazon (Arlington, VA)
- …identify risks and ensure DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, and ... as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon's Devices, Media and Entertainment, Alexa,… more
- NVR (Reston, VA)
- Senior IT Auditor Job Category Accounting / Finance 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=32921) Our Senior IT Internal Auditors partner directly with our senior … more
- Fannie Mae (Washington, DC)
- …with regulatory standards and enterprise procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor - Enterprise Risk Management (ERM) and Compliance and ... and execute audit test steps in partnership with more senior team members. * Assist in evaluating controls and...or in the processes of obtaining. * Internal or external audit experience preferred. * Skilled in information retrieval,… more
- AltaGas (Springfield, VA)
- **Job Description** **WGL - Senior Internal Auditor ** This position is responsible for performing complex level professional internal auditing work that involves ... and group meetings + Pursue professional development opportunities, including external and internal training and professional association memberships, and share… 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 audits ... experience in internal audit with a large company, risk consulting, or external audit. + Attention to detail with good organizational capabilities. + Ability… 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 ... visit https://www.aboutamazon.com/workplace/employee-benefits. This position will remain posted until filled. Applicants should apply via our internal or external career… more
- Amazon (Arlington, VA)
- …management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon Web Services. You will have the rare ... visit https://www.aboutamazon.com/workplace/employee-benefits. This position will remain posted until filled. Applicants should apply via our internal or external career… more
- Baylor Scott & White Health (Washington, DC)
- …and auditing skills. Ability to interpret, investigate and resolve internal and external customer complaints and concerns; able to take and follow detailed ... instructions, with minimal supervision from manager. Ability to communicate effectively, both verbally and in writing; detail oriented. Capable of managing multiple tasks with tight deadlines. Must maintain the highest level of confidentiality and decorum… more
- Department of State - Agency Wide (Washington, DC)
- …and IBWC program and operations. Responsibilities You will serve as a Supervisory Auditor , under the general direction and supervision of a Director, the incumbent's ... work on behalf of OIG, ensuring the audit work performed by external contractors comply with professional standards. Accepting or rejecting work products prepared… more
- Department of State - Agency Wide (Washington, DC)
- …You will serve as an Information Technology Specialist working as an IT Auditor in the Office of Audits, Information Technology (IT) Division, As a member ... review, and communicate audit finding and reports to internal and external leadership. Participating in the review of documentation demonstrating corrective action… more
- Robert Half Finance & Accounting (Reston, VA)
- Description As an Internal Auditor , you will directly work in partnership with our top-level management to ensure the smooth running of our business. Your analytical ... * Construct solutions and convey recommendations to operations management and senior leadership * Support the augmentation of the audit process, continuously… more
- NVR (Reston, VA)
- Internal Auditor Job Category Accounting / Finance 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=33234) Our Internal Auditors partner directly with our senior management team to keep our business on track.… more
- Calhoun International, LLC (Washington, DC)
- …* Perform data analysis on all results and prepare presentations for senior level decision makers. * Assist and/or prepare memoranda of instructions, information ... on all deliverables and prepare summaries. * Assist in internal and external audits and determine quality improvement processes. Requirements: * Minimum Education:… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Audit Manager, Consumer Lending (Hybrid) Capital One's Audit function is a dedicated group of ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and execution of the… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Audit Manager - Treasury (Hybrid) Capital One's Audit function is a dedicated group of ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and execution of the… more
- Guidehouse (Mclean, VA)
- …skills to support clients internally as a consultant rather than as an external auditor . The IT Risk and Internal Audit Senior Consultant will have a lead ... Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical delivery for efforts supporting a… more
- American Institutes for Research (Washington, DC)
- …that is innovative, multi-dimensional, and dynamic by joining AIR as a ** Senior Information Security Analyst** . We hire talented and forward-thinking professionals ... thinkers-are experts in their craft who rise to meet today's challenges. The Senior Information Security Analyst will play an integral role in delivering on some… more