- Washington Metropolitan Area Transit Authority (Washington, DC)
- Sr. Internal Auditor Job ID: 251078 Location: DC - L'Enfant Plaza Full/Part Time: Full-Time Posting Open-Close 12/03/2025 - 12/21/2025 Union NRP Regular/Temporary: ... Regular **Job Description** **Sr. Internal Auditor Marketing Statement:** The Washington Metropolitan Area Transit Authority is seeking a dynamic Senior Internal … more
- Expand Energy Corporation (Oklahoma City, OK)
- …**Job Duties & Responsibilities** + Provides input into the development of the annual risk assessment and provides recommendations on the Annual Audit Plan + ... lead and execute complex IT audits, focusing on risk mitigation across our most vital technology landscapes\. The...Certified Internal Auditor \(CIA\), Certified Information Systems Auditor \(CISA\), Certified in Risk and Information… more
- AdaptHealth LLC (Philadelphia, PA)
- …in supporting audit execution while developing expertise in control evaluation, risk assessment , and regulatory compliance frameworks. Essential Functions and ... and IT audits from start to finish, including scoping, risk assessment , fieldwork, and reporting. Sarbanes-Oxley (SOX)...CPA, or CISA preferred Level 2: Senior Internal Audit Auditor Years of Experience: 3-5 years Lead … more
- Usaa (Plano, TX)
- …ability to assess and communicate the impact of change. Project Management Risk Assessment : Experience in project management specifically within the finance ... thinking skills, with the ability to develop innovative ideas and scope engagements. Risk Assessment & Audit Proficiency: Experience in performing risk … more
- Carnegie Mellon University (Pittsburgh, PA)
- …achieve operational resilience by performing research in emerging areas of operational risk , producing measurement and assessment tools that help organizations ... better understand their current risk and resilience posture, and developing and validating models, frameworks, and tools to drive quantifiable risk reduction.… more
- Principal Financial Group (Des Moines, IA)
- …and continue to expand knowledge of the business. + Help drive audit planning and risk assessment efforts within the team to align audit work with strategic ... you'll support the achievement of the organization's business objectives by performing risk -based internal audit and advisory services. + Lead the evaluation… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …of both the compliance standards and the tools and techniques to assess vulnerabilities. Assessment teams identify risks that may lead to mission loss or ... degradation and provide recommendations for risk reduction based on DoD Mission Assurance ...Certifications as described in DoDD 8570.01 and Active CSSP Auditor certification (Security+, CySA+, Pentest+) + Understanding of information… more
- Caris Life Sciences (Phoenix, AZ)
- …system assessment and performance evaluation. This role applies a risk -based approach to supplier monitoring, qualification and assessment , working closely ... suppliers + Assist in performing supplier audits providing subject matter expertise. Can lead supplier audits based on auditor qualifications. + Assess and… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …and the tools and techniques to assess vulnerabilities to be a part of our team. Assessment teams identify risks that may lead to mission loss or degradation and ... provide recommendations for risk reduction and management... reduction and management based on DoD Mission Assurance Assessment benchmarks. Teams identify threats to information technology and… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …Manufacturing, is a plus. + Certification in and experience as a Certified Quality Manager or Lead Auditor in ISO 9001 QMS or similar standards is a strong plus. ... implementing and executing effective quality assurance practices to mitigate quality risk and ensure compliance. You will also participate in the improvement… more
- National Renewable Energy Laboratory (Golden, CO)
- …for exempt analysts in the areas of audit, internal controls, and risk . This position oversees NLR's internal audits, annual financial statement audit, OMB ... Circular A-123 assessment , financial assurance program, and oversees the analysis of...Assistant Controller - Financial Reporting & Compliance. **DUTIES:** + Lead , prioritize, and delegate work activities related to NLR's… more
- Astronics (Kirkland, WA)
- …+ Complex Problem Solving Deductive and Inductive Reasoning + Project management + Risk assessment methods + Statistical analysis + Knowledge of Configuration ... product Development + Lean Six Sigma green belt skills - Preferred + Lead Auditor certification - Preferred + All MS Office products - intermediate to advanced… more
- City of New York (New York, NY)
- …the Office of Internal Audit & Control. Reporting directly to the Director, Risk Assessment & Accountability, the successful candidate will: - Supervise ... serving in the permanent civil service title of Management Auditor or those who are permanent in a comparable...codes. Since its inception in 1865, FDNY has helped lead efforts to make New York the safest big… more
- PenFed Credit Union (Mclean, VA)
- Overview PenFed is hiring a (Hybrid) Lead Financial Risk Mgmt & Accounting Auditor at our Tysons, Virginia location. The Lead Financial Risk Mgmt & ... to mitigate risks while improving and maturing processes. The Lead Auditor acts as a subject matter...Maintain knowledge and serve as a functional expert on risk assessment and internal control in a… more
- Tucson Electric Power (Tucson, AZ)
- …. Excellent understanding of concepts related to GAAP and IIA standards and risk assessment . Experience with Sarbanes-Oxley testing and review. Knowledge of RPA, ... ** Lead Internal Auditor or Senior Internal...of concepts related to GAAP and IIA standards and risk assessment . . Experience with Sarbanes-Oxley, RPA,… more
- PenFed Credit Union (Mclean, VA)
- …initiatives within PenFed + Maintain knowledge and serve as a functional expert on risk assessment and internal control in a credit union environment. + Assist ... Overview PenFed is hiring a (Hybrid) Senior Financial Risk Mgmt & Accounting Auditor at...and collaborates with Internal Audit staff. This position may lead a team on less complex audits, complete audits… more
- Federal Reserve Bank (San Francisco, CA)
- …(IPPF); and the Committee on Sponsoring Organizations (COSO) internal control and Enterprise Risk Management (ERM) risk assessment frameworks. + Develop ... **Essential Responsibilities:** + Supervise and review moderate to moderately high- risk audit work performed by audit team members in...experience in a project lead capacity (ie, Auditor -in-Charge, Lead Auditor ). + A… more
- Merck (Durham, NC)
- …Quality Control Management, Quality Management Systems (QMS), Quality Metrics, Quality Risk Assessment , Quality Risk Management, Regulatory Compliance ... **Job Description** The Quality Associate Director/GMP Lead Site Auditor will have leadership...perform the operational aspects of the audit program, apply risk -based principles, communicate results to stakeholders, and evaluate/verify CAPA… more
- Marathon Petroleum Corporation (Findlay, OH)
- …a cash balance pension plan. KEY RESPONSIBILITIES: + Participate as a Staff or Lead Auditor , perform information technology (IT) audits on MPC's and MPLX's ... environment. POSITION SUMMARY MPC has an opportunity for a Lead IT Auditor ! This role is located...the completion of audits and to enhance the company's risk assessment . + May develop and deliver… more
- PenFed Credit Union (Mclean, VA)
- Overview PenFed is hiring a (Hybrid) Auditor Lead -Consumer, Mortgage & Commercial at our Tysons, Virginia location. The Auditor Lead -Consumer, Mortgage & ... to mitigate risks while improving and maturing processes. The Auditor Lead acts as a subject matter...Maintain knowledge and serve as a functional expert on risk assessment and internal control in a… more
