- Capital One (Mclean, VA)
- …Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank ... Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Retail Bank (Hybrid) The Internal Audit function within Capital One is a dedicated… more
- Capital One (Mclean, VA)
- …+ Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA) or other relevant certification(s) ... 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team (Hybrid)... auditor -in-charge + 2+ years of experience in information systems auditing, including testing IT general… more
- Capital One (Mclean, VA)
- …Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank ... Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Auditor , Consumer Lending Audit (Hybrid) Capital One's Audit function is a… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Financial Crimes Compliance (Hybrid) Capital One's Audit function is a dedicated ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial Crimes… more
- Capital One (Mclean, VA)
- …certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA).** + **At least 4 years of ... Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of… more
- Navy Federal Credit Union (Vienna, VA)
- …Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information Systems Auditor (CISA)*Bachelor's degree or the equivalent ... the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote partnership,… 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...to perform independent and objective assessments of business processes, systems , and related controls with the goal of improving… more
- Williams Adley (Washington, DC)
- …our team! The Opportunity: The Senior Associate is responsible for performing information systems security and assurance audits of networks, systems , ... with established Federal auditing standards, thus determining the effectiveness of the information systems and security controls to properly secure and safeguard… more
- Amazon (Arlington, VA)
- …and security bar for Amazon! Basic Qualifications - BA/BS degree in Management Information Systems , Computer Science, Computer Engineering, or related field. - ... identify risks and ensure DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, and… more
- NVR (Reston, VA)
- …cybersecurity + Train and supervise junior auditors Qualifications + Bachelor's degree in Information Systems , Computer Science, or related field + 4+ years IT ... Senior IT Auditor Job Category Accounting...in testing system profiles, IT general controls, and cloud‑based systems + Excellent oral and written communication skills +… more
- Amazon (Arlington, VA)
- …Audit Basic Qualifications - BA/BS degree in accounting, finance, business, engineering, information systems , computer science or related field - 4+ years ... and compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal… more
- AltaGas (Springfield, VA)
- …quality control reviews of audit work products + Knowledge of management information systems terminology, concepts, and practices + Planning and project ... **Job Description** **WGL - Senior Internal Auditor ** This position is...+ Skill in collecting and analyzing complex data, evaluating information and systems , and drawing logical conclusions… more
- Federal Reserve Bank (Washington, DC)
- …drug testing program. Prefer certification in one or more of the following: Certified Information Systems Auditor , Certified Information System Security ... preferred. Knowledge of principles, theories, practices, and techniques of information systems management, computer science, management, and… more
- Federal Reserve Bank (Washington, DC)
- …Accountant, Certified Internal Auditor , Certified Fraud Examiner, and/or Certified Information Systems Auditor . REMARKS Past performance evaluations may ... Auditor - Management and Operations (OIG) - R024473...programs and activities. The incumbent may also assist with information technology audits, OIG investigations, and follow-up reviews of… more
- Baylor Scott & White Health (Washington, DC)
- …and procedures regarding the security and confidentiality of protected health and personal information . Assist the Baylor Scott & White Health SVP and Chief ... Information Security and/or Privacy Officers with auditing HIPAA security...Thorough knowledge of healthcare clinical operations, hospital revenue cycle systems , hospital billing and coding, and healthcare compliance issues… more
- Department of State - Agency Wide (Washington, DC)
- …standards. Participating in the performance of technical analysis and testing of information systems (eg, vulnerability and compliance scanning). Using verbal ... and domestic organizational entities of these organizations. You will serve as an Information Technology Specialist working as an IT Auditor in the Office… more
- Sallie Mae (Sterling, VA)
- …generations, for the future of education. **What You'll Contribute** The Lead Internal Auditor - Finance and Treasury will be responsible for developing audit plans, ... to gain a thorough understanding of business processes, risks, and control systems . + Monitor regulatory changes and industry best practices to ensure compliance… more
- Federal Election Commission (Washington, DC)
- …fail to meet the Commission's standards for compliance with campaign laws. As an Auditor , in this position, you will assist in the audits and financial analyses of ... with federal campaign finance laws. Perform analysis of data from multi-use accounting systems , such as those used by political party organizations and the political… more
- Nestle (Arlington, VA)
- …+ Bachelor's degree in Business Administration, Finance, Economics, Supply Chain, Information Systems / Information Technology, Economics, Accounting, ... + Present findings and recommendations for corrective action to local and senior level management + Assist in the confirmation of the physical existence… more
- Calhoun International, LLC (Washington, DC)
- …analysis, expert instruction on intelligence analysis and sensors, cyberspace operations, information systems training, and knowledge management services among ... experience. * Perform data analysis on all results and prepare presentations for senior level decision makers. * Assist and/or prepare memoranda of instructions, … more