- 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
- 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 ... to the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote… 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
- 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 , Line of Business Audit Teams **Capital One's Audit function is a ... professional opportunity** **.** **Capital One is seeking an energetic, self-motivated Auditor ** **(Experienced Senior Auditor )** **interested in becoming… 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
- National Reconnaissance Office (NRO) (Chantilly, VA)
- …DoDI 1400.25 Volume 300. What You Will Be Doing The incumbent serves as a senior auditor within the Office of Inspector General (OIG) Audits (AUD) Division and ... and deficiencies in NRO's programs or operations. This is senior level auditor work within the Inspector...+ Professional certifications such as Certified Public Accountant, Certified Internal Auditor , Certified Fraud Examiners for focus.… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Financial Services (Hybrid) **Capital One's Audit function is a dedicated group of ... least 2 years of experience in auditing.** **Preferred Qualifications:** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant… 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
- 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
- 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
- National Reconnaissance Office (NRO) (Chantilly, VA)
- …Certified Federal Contracts Manager, Certified Project Management Professional, or Certified Internal Auditor . + Experience serving as a Contracting Officer, ... work is performed independently or in a team environment, with oversight by an Auditor -In-Charge (AIC) or senior audit management. The work includes the full… more
- Federal Retirement Thrift Investment Board (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; ... provides a final draft product for Agency Office's and senior management review. Requirements Conditions of Employment US Citizenship... Auditor 2. Certified Public Accountant 3. Certified Internal Auditor *Experience refers to paid and… more
- Northrop Grumman (Falls Church, VA)
- …or TOP SECRET Clearance (TS), TS SCI or TS SAP Access. + Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public ... qualified individual to join our diverse audit staff specializing in IT/Cyber audits. The Auditor will report to the Manager of Internal Audit. Job duties… more
- US Agency for International Development (Washington, DC)
- …must also include one of the following: 1. A certificate as a Certified Internal Auditor or a Certified Public Accountant, obtained through written examination; ... and/or disseminate information. Brief team leads, audit mangers, and senior leadership on the progress and results of audits....increments shown below: 1. A certificate as a Certified Internal Auditor or a Certified Public Accountant,… more
- Office of the Director of National Intelligence (Reston, VA)
- …Certified Public Accounting (CPA), Certified Government Financial Manager (CDFM), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), COTR Levels ... for assigned segments of audit guide to meet specified audit objectives. Assists senior auditors in conducting entrance and exit conferences with audit clients to… more
- Office of the Director of National Intelligence (Reston, VA)
- …Certified Public Accounting (CPA), Certified Government Financial Manager (CDFM), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), COTR Levels ... for assigned segments of audit guide to meet specified audit objectives. Assists senior auditors in conducting entrance and exit conferences with audit clients to… more
- Assistant Secretary for Community Planning and Development (Washington, DC)
- …must also include one of the following: 1. A certificate as a Certified Internal Auditor or a Certified Public Accountant, obtained through written examination; ... period, eligibility, and how to apply. Responsibilities As a Supervisory Auditor (Performance), you will: -Lead efforts to identify, analyze, resolve, recommend,… more