- Johns Hopkins University (Baltimore, MD)
- …Non-profit, Higher Education and/or Healthcare industry experience preferred. Classified Title: Sr . Internal Auditor Role/Level/Range: ATP/04/PD Starting ... that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties &...and shape priorities. + Negotiate audit parameters with Manager/ Sr . Director. + If leading a team, will ensure… more
- Georgetown Univerisity (Washington, DC)
- …direction, coaching and oversight to less experienced IA staff (Auditors 1 & 2). The Senior Internal Auditor will work with the CAE and IA Manager ( ... the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will...and establish direction for audits, provide leadership to the Internal Audit staff and, manage project to… more
- Capital One (Mclean, VA)
- …agreed upon number of hours to be regularly worked. Charlotte, NC: $86,000 - $98,200 for Senior Staff Auditor McLean, VA: $94,600 - $107,900 for Senior ... Quantitative Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),...Auditor New York, NY: $103,200 - $117,800 for Senior Staff Auditor Plano, TX:… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ), Consumer Lending Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused ... auto finance, third party risk management, or any combination** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified… more
- PenFed Credit Union (Mclean, VA)
- …about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Auditor , Consumer, Mortgage Lending & Compliance at our Tysons, Virginia location. ... The Senior Auditor , Consumer, Mortgage Lending & Compliance...builds relationships with business department leaders, and collaborates with Internal Audit staff . This position may lead… more
- Deloitte (Baltimore, MD)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... structure. Deloitte Advisory Internal Audit aspires to be the leading practice who...regular status reports for the client, while supervising junior staff + Exercise professional skepticism and judgment and adhere… more
- PenFed Credit Union (Mclean, VA)
- …and Financial is responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior management to ... the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor , Accounting & Financial at our Tysons, Virginia location....business department leaders, and provides coaching and mentoring to Internal Audit staff . This position may complete… 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
- Capital One (Mclean, VA)
- …**Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Senior Audit Manager - Cyber Technical, Technology Audit...professional opportunity.** **Capital One is seeking an energetic, self-motivated Sr . Technology Manager with experience in technology, including resiliency… more
- Capital One (Mclean, VA)
- …Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Senior Audit Manager, Practices- Quality Assurance (Hybrid) Capital...assurance and improvement program + Manage direct reports and staff during audit engagements and provide feedback on work… more
- Capital One (Mclean, VA)
- …least one year experience of people management **Preferred Qualifications:** + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or ... Audit Senior Manager- Risk Management Capital One's Audit function...enterprise-wide risk governance frameworks and verify the effectiveness of internal controls. Document auditee processes and procedures, review and… more
- Capital One (Mclean, VA)
- …agreed upon number of hours to be regularly worked. McLean, VA: $94,600 - $107,900 for Senior Staff Auditor New York, NY: $103,200 - $117,800 for Senior ... combination Preferred Qualifications: + Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA),... Auditor Richmond, VA: $86,000 - $98,200 for Senior Staff Auditor Candidates hired… more
- Erickson Living (Baltimore, MD)
- Location: Erickson Senior Living We are seeking a Senior Accountant to join our Technical Accounting and Financial Reporting team. In this key role, you will be ... statements of the Company, its subsidiaries and affiliates. The Senior Accountant will be an emerging leader who will...will be an emerging leader who will support other staff members in their training and development, including reviewing… more
- Highmark Health (Washington, DC)
- …Lead Analyst on his/her meetings with Government Affairs and key internal /external stakeholders to identify impacted policies, procedures, processes and technology ... + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Juris Doctor (JD) + PharmD +...across a cross-campus and diverse team of management and staff + Strong written and verbal communication skills for… more
- University of Maryland, Baltimore (Baltimore, MD)
- …Management Accountant (CMA), Certified Financial Manager (CFM), or Certified Internal Auditor (CIA) preferred. *Other:*Annual financial disclosure required ... functions of the Department of Neurosurgery, in close collaboration with the Senior Administrator and Associate Administrator. The role ensures the alignment of… more
- Center for Global Development (Washington, DC)
- …limited to the following: Financial planning and budget + Collaborate with the VP, senior leaders, and program staff to develop and manage the organization's $20 ... they are updated to capture new regulations and internal processes; conduct internal training to ensure staff are educated and prepared to comply with… more
- Noblis (Bethesda, MD)
- …to evaluate contractors on the basis of competition, historical costs, auditor and/or technical specialist reports, and cost breakdowns regarding labor, materials, ... overhead, profit, or other evaluation criteria. + Support the Government's Internal Control Programs including tracking and updating internal control processes,… more
- Noblis (Bethesda, MD)
- …to evaluate contractors on the basis of competition, historical costs, auditor and/or technical specialist reports, and cost breakdowns regarding labor, materials, ... overhead, profit, or other evaluation criteria. + Support the Government's Internal Control Programs with leadership and expertise for tracking and updating … more
- Amazon (Arlington, VA)
- …the security culture in the organization. We are looking to hire a Senior Industry Specialist that has experience in working directly with engineers and managers ... bar continuously on each. You will also interface with internal and external customers and vendors to insure the...documentation, compliance reports and articles to enable customer and auditor inquiries. - Assist the team in managing key… more
- Alaka'ina Foundation Family of Companies (Washington, DC)
- …request. Utilize approved data call response tools. + Provide expert support for internal and external assessments and audits. + Collaborate with internal and ... external partners. + Work closely and cooperatively with both internal and external partners such as Cyber Operations, IT...lists, and portfolios (ie Templates, Repeatable processes, SOP's, training staff ). + Develop PKI Policy for CSSP and NNSA… more