- Georgetown Univerisity (Washington, DC)
- …(CAE) and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, ... financial, and strategic risks and related internal controls. The Senior Internal Auditor will provide direction, coaching and oversight to less… 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 ... laws, regulations and company policies; risk management; and the overall system of internal controls. This position may require up to 20% travel, including some… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …My client is a nationally recognized industry leader. They are actively seeking a senior internal audit consultant who can travel to clients around the country. ... controls, Sarbanes-Oxley compliance, and business process evaluation. * Certified Internal Auditor (CIA) designation or equivalent is highly preferred.… more
- Fannie Mae (Washington, DC)
- …We provide tremendous opportunities for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you the ... Tableau, or Python. * Critical thinking and data analytic skills IT Internal Audit - Senior Associate Target Salary Range: $94,000 - $122,000 a year #LI-TW1 -… more
- Capital One (Mclean, VA)
- Senior Auditor , Practices - Methodology **Job Description** **Capital One's Audit function is a dedicated group of professionals focused on delivering ... Degree in Information** **Systems or Master of Business Administration.** **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ), Credit Card (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... finance, third party risk management, or any combination** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Senior Auditor , Contracts Division, Office of Inspector General Job ID: 250622 Location: DC - L'Enfant Plaza Full/Part Time: Full-Time Posting Open-Close ... of this position either with or without reasonable accommodations. **SUMMARY** The Senior Auditor , Contracts Division is responsible for planning and conducting… 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 ... Principal Auditor , Audit Operations and Reporting Capital One's Audit...The Audit department is considered one of the leading internal audit functions within the financial services industry and… more
- Travelers Insurance Company (Baltimore, MD)
- …in accordance with company, industry, and state regulations. As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity with less direct ... exposures. + Develop relationships with customers, agents/brokers, underwriters, and other internal business partners. + Remain informed of changes and current… more
- PenFed Credit Union (Mclean, VA)
- …and Cyber is responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior management to ... PenFed family. PenFed is hiring a (Hybrid) Lead IT Auditor - Tech and Cyber at our Tysons, Virginia...business department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently… more
- Humana (Washington, DC)
- …part of our caring community and help us put health first** The Senior Inpatient Medical Coding Professional extracts clinical information from a variety of medical ... requires an in-depth evaluation of variable factors. **Responsibilities** The Senior Inpatient Medical Coding Professional confirms appropriate diagnosis related… more
- BD (Becton, Dickinson and Company) (Sparks, MD)
- **Job Description Summary** Staff Quality Systems Specialist I - Lead Auditor is responsible for providing Quality and/or technical leadership/supervision to ... for the DS Quality System. The Staff Quality Systems Specialist I - Lead Auditor is directly responsible to the WW Quality Systems Director for the DS-wide… more
- System One (Laurel, MD)
- Job Title: IT Auditor Location: Laurel, Maryland - hybrid Type: Contract To Hire Compensation: Negotiable depending on experience, certs, education W-2, Fed Gov end ... Audit Coordinator plays a key role in supporting the Internal Audit Department's oversight of IT and IS risk....Provides written summaries of remediation status for reporting to senior management, the Supervisory Committee, and the Board of… more
- WM (Washington, DC)
- …Stability. Growth. People-First Culture (https://www.wm.com/us/en/inside-wm/who-we-are) . **About the Senior Compliance Auditor Role** Under minimal supervision, ... to determine compliance with Federal and State regulatory requirements, programs and internal policies with a focus in DOT, OSHA, or Environmental capacity. As… more
- Department of State - Agency Wide (Washington, DC)
- …sent to applicants who respond to this flyer. Responsibilities As an IT Specialist ( AUDITOR ), at minimum you will: Using research and writing skills to assist in the ... skills to develop, review, and communicate audit finding and reports to internal and external leadership. Participating in the review of documentation demonstrating… more
- Humana (Washington, DC)
- …a part of our caring community and help us put health first** CenterWell Senior Primary Care (PCO) is a growing provider organization that currently operates about ... 340+ senior focused primary care centers in 15 states. The...adequacy, testing to ensure adherence with established policies and internal controls, and communicating issues and recommendations to management.… more
- CBRE (Washington, DC)
- Health, Safety & Environment Senior Director, Professional Services Job ID 220227 Posted 02-Jun-2025 Service line GWS Segment Role type Full-time Areas of Interest ... of America POSITION SUMMARY Reporting to the Global SVP HSE, the Senior Director HSE Professional Services executes the business model and productization strategy… more
- GE Aerospace (Baltimore, MD)
- …with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Strong cost accounting background related ... **Job Description Summary** The Senior Government Accounting Manager is a key member...as assisting with Home Office Incurred Cost Submissions and internal special projects as needed. The role is also… more
- GE Aerospace (Baltimore, MD)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Experience with FPRP and ICS cycles. ... the globe, providing unmatched learning, development, and career growth opportunities. The Senior Government Accounting Manager is a key member of the North American… more
- Highmark Health (Washington, DC)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated… more