- Lumen (Washington, DC)
- …of contact to income tax auditors in the US, Canada, and EMEA and internal stakeholders for all tax audit -related matters. + Negotiate audit plan, ... information from other groups within the Company. + Assess audit risk when dealing with the auditors ...responsibilities for this job. Job duties and responsibilities are subject to change based on evolving business needs and… more
- Capital One (Mclean, VA)
- …United States of America, McLean, Virginia Senior Associate, Chief of Staff Team, Audit Capital One's Audit function is a dedicated group of professionals ... focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed,… more
- Navy Federal Credit Union (Vienna, VA)
- Overview Navy Federal's Internal Audit team is in the midst of an exciting transformational journey to become a best-in-class Audit function! It is our ... as an Auditor-In-Charge on audits and will participate in Internal Audit initiatives. Promote partnership, trust, and...operate as an Auditor-In-Charge, review work papers prepared by internal auditors assigned to audits and provide… more
- Elevance Health (Washington, DC)
- …a check, or ask you for payment as part of consideration for employment. **Pharmacy Internal Auditor** + Job Family: QLT > Analysis + Type: Full time + Date ... HOUSTON + MA, NEWTON 55 CHAPEL ST + VA, NORFOLK **Description** **Pharmacy Internal Auditor** **Location:** This position will work a hybrid model (remote and… more
- Wolters Kluwer (Annapolis, MD)
- …a current skill gap within the team. The Technical lead will work with internal Subject Matter Experts (SMEs) in accordance with independence requirements to ... Management Responsibilities: + Support the team in discussion with internal and external auditors to ensure that...external audit , company in house and outsourced internal audit , assurance services, contracts; + 8+… more
- Defense Contract Audit Agency (Reston, VA)
- …contractor) responsible for the supervision, conduct, and accomplishment of a segment of the audit program. Leads a major segment of the total audit program ... member of a participative work team (PWT) consisting of professional auditors . Establishes annual goals complementary to region/agency goals and objectives. Reviews… more
- Amazon (Arlington, VA)
- …Senior Risk Manager to develop and manage and execute Amazon's transportation compliance audit strategy across the US region. This person will lead a team of ... Field Auditors assessing our transportation models for potential compliance risks...Risk Manager, will apply their knowledge of operations and internal controls to a diverse set of risk areas.… more
- Ford Motor Company (Washington, DC)
- … engagements will be performed in accordance with GAO and the Institute of Internal Auditors ' (IIA) Standards. You will work closely with cross-functional teams ... ** + For assigned scope areas, work with operational subject matter experts to understand business processes, and to...and Minor comments and recommendations are discussed. Lead separate internal GAO reviews with Audit Manager (LL5),… more
- Administrative Office of the US Courts (Washington, DC)
- …and reviews, managing the remediation of corrective actions resulting from audit findings, and certain compliance activities including improper payments. The primary ... functions of the QAB would be to manage the audit and corrective action processes, help prepare for audits...Conditions of Employment CONDITIONS OF EMPLOYMENT All information is subject to verification. Applicants are advised that false answers… more
- Department of the Navy/Assistant for Administration (Washington Navy Yard, DC)
- …emerging data science and big data methodologies. You will consult and educate internal auditors and other analysts to plan and provide analytical solutions ... Summary You will serve as a DATA SCIENTIST in the NAVAL AUDIT SERVICE (NAVAUDSVC) of NAVAUDGEN. Responsibilities You will serve as the senior Data Scientist, and… more
- Small Business Administration (Washington, DC)
- …or other analytical processes. Reviews and approves the purpose, scope, and audit approach of each project. Ensuring projects meet professional standards in ... execution, and issuance of reports and other products. Also ensures approved audit objectives are met and that adequate practical coverage is achieved. Reviewing… more
- National Labor Relations Board (District Of Columbia, DC)
- …of semi-annual and other reports. Plans, develops, and implements an audit program encompassing: (1) examination of financial transactions, accounts, and reports, ... desired program results are effectively achieved; and (4) reviews to determine whether internal controls are in place to guard against and detect waste, fraud, and… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …Position Description: E-volve Technology Systems, Inc. is hiring an IT Auditor and Subject Matter Expert to provide IT audit liaison activities and provide ... corrective action plans identifying findings and provide recommendations + Liaise with external auditors and stakeholders during the annual IT audit + Educate… more
- Lynch Consultants, LLC (Arlington, VA)
- …and control environment. + Provide subject matter expertise and guidance to internal audit teams and external auditors regarding WMS-related matters ... controls to ensure compliance with industry standards, regulatory requirements, and internal policies. + Perform risk assessments and identify vulnerabilities and… more
- Navy Federal Credit Union (Vienna, VA)
- …+ Liaise with Enterprise Risk Management, Finance Risk Management, external and internal auditors , legal, regulatory compliance, and policy regarding ITGC with ... + Approve the review and opine on process owner, internal audit , and external auditor findings from...+ Ability to effectively interpret and remediate findings from internal and/or auditors and regulators + Significant… more
- GE Aerospace (Washington, DC)
- …and business leadership. Manage processes and documentation that support the development and audit of rates. Support internal , DCMA, and DCAA audits. Cultivate a ... full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of...strong working relationship with internal and external auditors . Establish effective, close… more
- PNC (Washington, DC)
- …include the evaluation of customer and transaction risk and providing subject matter expertise for the corresponding Bank Secrecy and Anti-Money Laundering ... and credibility with service partners, business leaders, customers, regulators, and auditors . + Ensures that AML and Sanctions Compliance Manuals, Front Office… more
- Citizenship and Immigration Services (Washington, DC)
- …provide written reports to support an agency administrative action, and utilize audit findings to conduct statistical analysis to develop risk mitigation strategies. ... compliance with EB-5 related laws, regulations, policy and guidance. Prepare audit reports that comply with Generally Accepted Government Auditing Standards that… more
- CareFirst (Washington, DC)
- …Network Security domains. Experience with responding to internal and external audit requests, working with, and communicating to auditors and assessors, ... This work may be supervised by the Information Security Audit Manager. Familiarity with SIG, SOC2 Type 2, and...management. Skilled at working with a variety of stakeholders ( internal and external to the organization) to assess cybersecurity… more
- CareFirst (Washington, DC)
- …Security domains. + Experience with responding to internal and external audit requests, working with, and communicating to auditors and assessors, ... requests.This work may be supervised by the Information Security Audit Manager. + Familiarity with SIG, SOC2 Type 2,...+ Skilled at working with a variety of stakeholders ( internal and external to the organization) to assess cybersecurity… more