- 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
- 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
- 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
- Lumen (Washington, DC)
- …digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational internal audit ... testing, data mining and analysis, and reporting are required. Internal Audit's mission at Lumen is to support the...to understand different business process areas across a global technology company. You will engage with varying layers of… 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
- Comcast (Baltimore, MD)
- Comcast brings together the best in media and technology . We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 ... our goal to lead the future in media and technology , we want you to fast-forward your career at...Description** **Core Responsibilities** + Executes aspects of the standard internal audit process, which includes the three phases of… 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
- The Hertz Corporation (Washington, DC)
- The **Senior Tech Internal Auditor ** provides advanced IT/ technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... internal clients and other stakeholders. **Job Contributions:** + Contribute...to robust risk assessment considering emerging trends in the information technology space, including cloud computing, BYOD,… 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
- General Dynamics Information Technology (Mclean, VA)
- …+ **Education** : Bachelors (Computer engineering, Computer Science, Electrical Engineering, Information systems, Information Technology , Cybersecurity, or a ... Information Systems Security Professional (CISSP) + CompTIA Security+ Certified Information Systems auditor (CISA) + Certified Information Security… more
- Capital One (Mclean, VA)
- …or military experience + At least 2 years of experience in information technology (operations, software delivery, access management, microservices), ... or coding (writing, reviewing, or assessing) **Preferred Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant… more