- Deloitte (Baltimore, MD)
- …related regulatory and compliance standards - both generally, and specifically the technology -driven elements + Perform internal audit assurance activities ( ... IT Internal Audit Senior Consultant A truly effective ...reporting, etc.), propose suggestions for process automation and other technology -oriented solutions, help to anticipate emerging risks for our… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …for employees. E-volve Technology Systems, Inc. provides Mission Operations, Information Technology Management, and Intelligence Analysis support services to ... of Defense (DoD), Intelligence, and Civilian government agencies. For more information please visit us at www.e-volvetechsystems.com. E-volve Technology Systems,… 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
- Capital One (Mclean, VA)
- …of internal auditing + 1+ years of experience in information technology (operations, software delivery, access management, microservices), information ... in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems … more
- Capital One (Mclean, VA)
- … Systems or Master of Business Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems ... information and audit progress to team, clients and auditor -in-charge.** + **Self prioritize and effectively plan your own...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- Capital One (Mclean, VA)
- …Degree in Quantitative Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial ... information and audit progress to team, clients and auditor -in-charge. + Perform various aspects of engagement administration as...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- Capital One (Mclean, VA)
- …auto finance, third party risk management, or any combination** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... information and audit progress to team, clients and auditor -in-charge.** + **Self prioritize and effectively plan your own...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- Capital One (Mclean, VA)
- …risk management, data analytics or a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... The Audit department is considered one of the leading internal audit functions within the financial services industry and...Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or… more
- Department of State - Agency Wide (Washington, DC)
- …technical advice to management and auditors so that reviews and audits covering information technology can be conducted. Oral Communication - Knowledge and skill ... respond to this flyer. Responsibilities As an IT Specialist ( AUDITOR ), at minimum you will: Using research and writing...management and auditors so that reviews and audits covering information technology can be conducted. Oral Communication… more
- EchoStar (Germantown, MD)
- **EchoStar** has an exciting opportunity for an ** Internal Auditor ** to be located at our headquarters in **Germantown, MD** . This role is highly visible and ... exposure to all aspects of the business, including accounting, finance, information technology , satellite operations, marketing and much more!… 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%...range of risks related to processes, compliance, organizations, and technology . - You must have good analytical skills, solid… more
- Fannie Mae (Washington, DC)
- …effectiveness of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor - Single Family role will offer you the flexibility ... or analytical review tests. * Document and maintain sufficient supporting information (such as flowcharts of end-to-end business processes) and facilitate the… more
- Choice Hotels (North Bethesda, MD)
- …the world's largest lodging franchisors, has an exciting new opportunity as our Senior Auditor . The Internal Audit Department exists within the Company as an ... Senior Auditor Who are we looking for? Choice Hotels,...its objectives by evaluating the effectiveness of risk management, internal controls and governance processes. As a member of… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead IT Auditor - Tech and Cyber at our Tysons, Virginia location. The Lead IT Auditor , ... Cyber is responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior management to identify and… more
- Navy Federal Credit Union (Vienna, VA)
- …various database platforms Desired Qualifications + Master's degree in Computer Science, Information Technology , or related field + Experience with credit union ... contribute to the planning and execution of complex IT, information security, and integrated audits. May act as an... security, and integrated audits. May act as an Auditor -In-Charge on audits and will participate in Internal… more
- Zurich NA (Annapolis, MD)
- Premium Audit Auditor II 117370 Zurich North America is hiring a Premium Audit Auditor II to join our team! We are open to hiring talent in one of the following ... timely and accurate service to the insured, agents, and internal business partners for the completion of the audit...the audit process on moderately complex risks. + Provide information and feedback as needed to enhance the flow… more
- Robert Half Finance & Accounting (Columbia, MD)
- …and collaboration + Strong audit / compliance experience in BOTH finance and technology Robert Half is the world's first and largest specialized talent solutions ... contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer support… more
- Humana (Washington, DC)
- …assignments. Analyzes, enters and manipulates database. Responds to or clarifies internal requests for medical information . Begins to influence department's ... health first** The Senior Inpatient Medical Coding Professional extracts clinical information from a variety of medical records and assigns appropriate procedural… more
- Capital One (Mclean, VA)
- …**Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...military experience** **At least 4 years of experience in information technology (operations, software delivery, access management,… more
- Capital One (Mclean, VA)
- …**Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...experience** + **At least 7 years of experience in information technology (resiliency and change management operations,… more