- Comcast (Baltimore, MD)
- …Business field(s) of study is recommended. + 2 -5 years of experience, internal and/or external audit experience is preferred. + Domestic overnight travel up ... knowledge. **Job Description** **Core Responsibilities** + Executes aspects of the standard internal audit process, which includes the three phases of planning,… 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 ... Principal Auditor (Experienced Senior Auditor ), Consumer Lending Audit (Hybrid) **Capital...adequate coverage of risks.** + **Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- Georgetown Univerisity (Washington, DC)
- …with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, executing, and managing ... oversight to less experienced IA staff (Auditors 1 & 2 ). The Senior Internal Auditor ...CAE to develop and ensure timely completion of the audit plan. The Senior Internal 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 ... Senior Auditor , Risk Management Capital One's Audit ...risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. +… more
- Capital One (Mclean, VA)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Auditor , Practices - Quality Assurance Capital One's Audit function is a dedicated group of professionals focused...leading technology audits and performing in the role of auditor -in-charge + 2 + years of experience in… more
- Capital One (Mclean, VA)
- …in Information Systems or Master of Business Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... DART Principal Auditor **Capital One's Audit function is...adequate coverage of risks.** + **Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- Elevance Health (Woodlawn, MD)
- ** Internal Auditor Senior - FGS** **Location** : This role requires associates to be in-office **1- 2 ** days per week, fostering collaboration and ... and together we will drive the future of federal health care. The ** Internal Auditor Senior** is responsible for conducting financial/operational audits, … 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 ... YOU BRING TO THE TEAM* *Minimum Required Experience* * 2 years of audit or risk management...CIA, CPA, CISA certification strongly preferredor intheprocessesof obtaining * Internal or external audit experience preferred *… more
- PenFed Credit Union (Mclean, VA)
- …relationships with business department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently or ... a sole assigned auditor to ensure the timely progression of the audit engagement. + Analyze processes and assess the level of compliance with applicable… more
- Choice Hotels (North Bethesda, MD)
- …of the world's largest lodging franchisors, has an exciting new opportunity as our Senior Auditor . The Internal Audit Department exists within the Company as ... controls and governance processes. As a member of our Internal Audit Department, you will drive the...that will report to the Senior Director, SOX and Audit . You will have 2 peer teammates… more
- PenFed Credit Union (Mclean, VA)
- …a subject matter expert, builds relationships with business department leaders, and collaborates with Internal Audit staff. This position may lead a team on less ... 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 … more
- Department of State - Agency Wide (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 ... transcripts as verification of educational requirement, a certificate as a Certified Internal Auditor or a Certified Public Accountant, obtained through written… more
- Advantage SCI (Washington, DC)
- Job Descriptions: Position Title: Staff Auditor I-IV Reports To: Program Manager Clearance Type: Secret (I-III) and Top Secret (IV) Work Location: National Capital ... and other employees, as well as augmentees, in conducting internal audits and reviews of Office elements and operations....elements and operations. This includes: + Preparing and conducting audit surveys and program evaluations which focus on the… more
- Robert Half Finance & Accounting (Columbia, MD)
- …Finance, or related + 8+ years of related corporate risk experience + 2 + years of supervisory experience + Strong interpersonal and communication skills (written and ... verbal) + Excellent customer service skills and collaboration + Strong audit / compliance experience in BOTH finance and technology Robert Half is the world's first… 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 ... communication style to audience.** **-Effectively communicate information, issues and audit progress to teammates, clients and auditor -in-charge.** **-Perform… more
- Fannie Mae (Washington, DC)
- …provide tremendous opportunities for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you the flexibility ... You will have the opportunity to influence change within Internal Audit and across the organization. Key...BRING TO THE TEAM * Minimum Required Experience * 2 years of experience in IT Audit ,… more
- Capital One (Mclean, VA)
- …into areas of technology, business continuity and third party risk. Effectively represent internal audit at management meetings, internal forums, and to ... or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems...years of experience performing data analysis in support of internal auditing** + ** 2 + years of experience… more
- Capital One (Mclean, VA)
- …Economics, or Business Administration** + **Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... leading technology audits and performing in the role of auditor -in-charge** + **3+ years of experience in a bank...years of experience performing data analysis in support of internal audit ** **At this time, Capital One… more
- Capital One (Mclean, VA)
- …or coding (writing, reviewing, or assessing) **Preferred Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant ... Senior Associate - Cyber, Risk, & Analysis Technology Audit Capital One's Audit function is...and efficiency of Capital One's governance, risk management, and internal control processes. -You possess a relentless focus on… more
- Deloitte (Baltimore, MD)
- …You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit...and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced… more