- Lynch Consultants, LLC (Arlington, VA)
- Federal Internal Controls Auditor What We Are Looking For: Provide internal control testing life cycle support including Planning, Testing, ... meet evolving demands. + Lead key activities throughout the internal control testing life cycle: reviewing transaction...+ OMB Circular A-123, Appendix A + Knowledge of internal controls , audit, and controls … more
- Navy Federal Credit Union (Vienna, VA)
- …+ Identify and quantify issues and provide risk-based recommendations to implement and enhance internal controls to management in a timely manner + Prepare audit ... in internal audit + Advanced knowledge of internal control concepts and practices and risk-based...NFCU products, services, programs, policies, and procedures* + Certified Internal Auditor (CIA), Certified Public Accountant (CPA)… more
- Federal Reserve Bank (Washington, DC)
- …Systems Development Life Cycle of major systems under development to identify internal control , efficiency, effectiveness, and project management issues. May ... understanding of the area under review, the adequacy of internal controls and audit trails, and areas...conducting IT and cybersecurity-related audits (eg, FISMA audits, security control reviews, etc.) within a federal IT… more
- Navy Federal Credit Union (Vienna, VA)
- …quantify, and communicate issues and provide risk-based recommendations to implement and enhance internal controls to management in a timely manner + Review ... Auditor -In-Charge on audits, provide guidance and direction to Internal Audit staff, and participate in Internal ...test plans + Provide guidance, coaching, and direction to Internal Audit staff regarding Navy Federal practices… more
- Capital One (Mclean, VA)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a...Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Federal Reserve Bank (Washington, DC)
- …plan to obtain an understanding of the program or operation, the adequacy of internal controls , the general flow of information and services through the program ... skill to evaluate compliance with applicable laws and regulations, the adequacy of internal controls , and the operational efficiency and effectiveness of systems… more
- Lincoln Financial Group (Washington, DC)
- …of internal audit engagements, including planning, identifying risks and control objectives, evaluating and testing controls , facilitating client meetings, ... #:** 72935 **The Role at a Glance** As the Internal Auditor - Operations, you will provide...value and improve organizational operations by evaluating risk management, control , and governance processes. This role will afford an… more
- Capital One (Mclean, VA)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Williams Adley (Washington, DC)
- …service firm + Relevant industry experience in the areas of information systems audit, internal control reviews, general and application control reviews + ... + Intermediate level of understanding in the areas of information systems audit, internal control reviews, general and application control reviews +… more
- Capital One (Mclean, VA)
- …areas, including risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. + Perform ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality… more
- Koniag Government Services (Chantilly, VA)
- …engagements from start to finish. + Assessing the design and effectiveness of internal controls and compliance with regulatory standards. + Providing guidance ... Solutions,** a Koniag Government Services company **,** is seeking an Information Systems Auditor - Senior with a Secret clearance to support **KDS** and our… more
- Capital One (Mclean, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification + 4+ year… more
- Federal Reserve Bank (Washington, DC)
- Forensic Auditor (OIG) - R024480 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard : : : Relocation Provided: ... waste, or abuse in Board of Governors of the Federal Reserve System (Board) or Consumer Financial Protection Bureau...Analyst Notebook. As part of an investigation, the forensic auditor will provide expert advice to special agents and… more
- Office of Inspector General (Washington, DC)
- …GSA's regional or national operating programs, systems, work processes, acquisitions, internal controls , and financial or contract administration functions. ... business law; or A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the… more
- Nestle (Arlington, VA)
- …global impact. Join Audit for a fast-track career at Nestle!** Nestle Internal Audit (NIA) offers talented professionals the opportunity to join a diverse, ... skills, which are essential cornerstones of any successful career. Working at Nestle Internal Audit is hands-on. Our mission is to enhance and protect organizational… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- …Desired qualifications/non-essential skills required: SAP Business Analytics CGFM, CDFM or CPA Certified Internal Auditor (CIA) Visio CGI is required by law in ... **Accountant/ Auditor ** **Category:** Business Consulting, Strategy and Digital Transformation...control issues. * Support client in complying with federal regulations, policies and procedures to promote sound, consistent… more
- Office of Inspector General (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 ... of performance audits; assisting in the evaluation of policies, procedures, or internal controls to assess program performance; and evaluating compliance with… more
- ABBTECH Professional Resources, Inc. (Mclean, VA)
- …non-GAGAS + Compliance assessments: Financial statements, financial information, and internal controls + Organizational performance improvement: Accounting ... Jr. Staff Auditor - Washington, DC Metro Area Full Time...on client and project needs. For roles within the federal practice, flexibility to travel up to approximately 30%… more
- Consumer Product Safety Commission (Bethesda, MD)
- …auditing standards as well as assessments in accordance with other standards, and internal control assessments in accordance with OMB and GAO guidance, all ... Financial Officer's Act, Payment Integrity Information Act, and the Federal Information Security Modernization Act as well as a...of the following: 1. A certificate as a Certified Internal Auditor or a Certified Public Accountant,… more
- Carrington (Washington, DC)
- **Come join our team and work remote from home!** The Quality Control Vendor Site Auditor will be responsible for planning and conducting vendor site audits. ... Ensure compliance with applicable local, state, federal , regulatory and client requirements. Perform all duties in...evaluate the adequacy of the vendor's risk/compliance processes and controls including drafting audit reports on results of site… more