- 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
- 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
- Navy Federal Credit Union (Vienna, VA)
- …Knowledge of NFCU products, services, programs, policies, and procedures + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified ... of operational audits and special ad-hoc advisory projects. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote… 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
- 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
- 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
- Ford Motor Company (Washington, DC)
- …all team members that would like to pursue a professional certification, as a Certified Internal Auditor (CIA). **What you'll do ** + For assigned scope areas, ... global distribution. **In this position ** As a business auditor , you will have the opportunity to learn and...performed in accordance with GAO and the Institute of Internal Auditors' (IIA) Standards. You will work closely with… more
- CACI International (Herndon, VA)
- Auditor Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: TS/SCI with Polygraph Employee Type: Regular Percentage of ... Up to 10% Type of Travel: Local * * * **CACI** **is looking for a full-time Auditor to join our dynamic team in providing a wide range of financial support duties to… 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 ... skills to develop, review, and communicate audit finding and reports to internal and external leadership. Participating in the review of documentation demonstrating… more